| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0427005WL038499 | AS-27-005-093-665/69-D | 2 | Kandarpa Baro | 0427005093/IF/IAY/1858329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128377881 | 13959 | 0427005000NRG24010920230225849 | Rejected | No Such Account | 08/09/2023 | AS0427005_020923FTO_144164 | 225849 |
| 0427005WL0046775 | AS-27-005-093-665/69-D | 2 | Kandarpa Baro | 0427005093/IF/IAY/1858329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128377881 | 13959 | 0427005000NRG24071020230267082 | Processed | | 14/12/2023 | AS0427005_091023FTO_167774 | 267082 |