| 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. |
| 0427009WL045532 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 1035 | 0427009000NRG24300920230261437 | Rejected | No Such Account | 28/11/2023 | AS0427009_300923FTO_161667 | 261437 |
| 0427009WL0056266 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 1035 | 0427009000NRG24131220230313279 | Rejected | No Such Account | 08/02/2024 | AS0427009_131223FTO_210997 | 313279 |
| 0427009WL0063197 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 1035 | 0427009000NRG24110220240354332 | Processed | | 09/04/2024 | AS0427009_150224FTO_244265 | 354332 |