| 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. |
| 0427001WL039305 | AS-27-001-031-233/2610 | 1 | Sukur Moni Das | 0427001031/IF/IAY/1713143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901479 | 31409 | 0427001000NRG23310320230392294 | Rejected | Account inoperative | 11/05/2023 | AS0427001_060423FTO_4578 | 392294 |
| 0427001WL0039697 | AS-27-001-031-233/2610 | 1 | Sukur Moni Das | 0427001031/IF/IAY/1713143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901479 | 31409 | 0427001000NRG23140520230393833 | Yet to be process | | | | 393833 |