| 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. |
| 0427001WL030909 | AS-27-001-024-186/1687 | 1 | Tapan Rabha | 0427001024/IF/IAY/1139504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2960664 | 29799 | 0427001000NRG24040820230184448 | Rejected | Account inoperative | 17/08/2023 | AS0427001_050823FTO_117410 | 184448 |
| 0427001WL0036754 | AS-27-001-024-186/1687 | 1 | Tapan Rabha | 0427001024/IF/IAY/1139504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2960664 | 29799 | 0427001000NRG24280820230215731 | Processed | | 11/11/2023 | AS0427001_120923FTO_148528 | 215731 |