| 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. |
| 0427006WL015734 | AS-27-006-104-743/177-A | 2 | Purna Chandra Barman | 0427006104/IF/IAY/1386623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3060926 | 3600 | 0427006000NRG24090620230098220 | Rejected | Account inoperative | 17/06/2023 | AS0427006_100623FTO_60557 | 98220 |
| 0427006WL0060484 | AS-27-006-104-743/177-A | 2 | Purna Chandra Barman | 0427006104/IF/IAY/1386623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3060926 | 3600 | 0427006000NRG24170120240340440 | Yet to be process | | | | 340440 |