| 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. |
| 0427001WL048475 | AS-27-001-023-181/847 | 1 | Dipiri Sutradhar | 0427001023/IF/IAY/2156666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133513779 | 47787 | 0427001000NRG24161020230274866 | Rejected | No Such Account | 20/12/2023 | AS0427001_201023FTO_177224 | 274866 |
| 0427001WL0059021 | AS-27-001-023-181/847 | 1 | Dipiri Sutradhar | 0427001023/IF/IAY/2156666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133513779 | 47787 | 0427001000NRG24291220230332192 | Processed | | 10/03/2024 | AS0427001_301223FTO_226459 | 332192 |