| 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. |
| 0427002WL009384 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/IF/IAY/1901111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133574179 | 6884 | 0427002000NRG24220520230058113 | Rejected | No Such Account | 29/05/2023 | AS0427002_220523FTO_35014 | 58113 |
| 0427002WL0027009 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/IF/IAY/1901111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133574179 | 6884 | 0427002000NRG24180720230162225 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100475 | 162225 |
| 0427002WL0044736 | AS-27-002-034-247/19 | 2 | Padami Boro | 0427002034/IF/IAY/1901111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133574179 | 6884 | 0427002000NRG24280920230258295 | Processed | | 24/11/2023 | AS0427002_280923FTO_159735 | 258295 |