| 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. |
| 0427005WL040681 | AS-27-005-094-668/215 | 4 | Sucitra Barek Tanti | 0427005094/IF/IAY/1937597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125585268 | 14331 | 0427005000NRG24120920230235962 | Rejected | Account closed | 13/11/2023 | AS0427005_140923FTO_149416 | 235962 |
| 0427005WL0053192 | AS-27-005-094-668/215 | 4 | Sucitra Barek Tanti | 0427005094/IF/IAY/1937597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125585268 | 14331 | 0427005000NRG24171120230297437 | Processed | | 20/01/2024 | AS0427005_181123FTO_193372 | 297437 |