| 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. |
| 0427009WL049622 | AS-27-009-111-805/250 | 1 | DIGANT BORO | 0427009111/IF/IAY/2136577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147394423 | 1166 | 0427009000NRG24191020230280954 | Rejected | No Such Account | 02/01/2024 | AS0427009_191023FTO_176900 | 280954 |
| 0427009WL0059698 | AS-27-009-111-805/250 | 1 | DIGANT BORO | 0427009111/IF/IAY/2136577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147394423 | 1166 | 0427009000NRG24040120240336015 | Processed | | 14/03/2024 | AS0427009_060124FTO_230891 | 336015 |