| 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. |
| 0427005WL005240 | AS-27-005-097-689/149-A | 2 | Bhunita Baro | 0427005093/IF/IAY/1902963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129297618 | 1738 | 0427005000NRG24090520230033067 | Rejected | Account inoperative | 15/05/2023 | AS0427005_090523FTO_20669 | 33067 |
| 0427005WL0031504 | AS-27-005-097-689/149-A | 2 | Bhunita Baro | 0427005093/IF/IAY/1902963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129297618 | 1738 | 0427005000NRG24080820230186779 | Processed | | 16/08/2023 | AS0427005_090823FTO_120271 | 186779 |