| 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. |
| 0427009WL051061 | AS-27-009-111-805/86-D | 1 | SWARANSSRI BORO | 0427009111/IF/IAY/2213452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356148 | 1289 | 0427009000NRG24301020230286902 | Rejected | No Such Account | 02/12/2023 | AS0427009_301023FTO_182605 | 286902 |
| 0427009WL0056274 | AS-27-009-111-805/86-D | 1 | SWARANSSRI BORO | 0427009111/IF/IAY/2213452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356148 | 1289 | 0427009000NRG24131220230313414 | Processed | | 07/02/2024 | AS0427009_131223FTO_210997 | 313414 |