| 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. |
| 0427001WL047025 | AS-27-001-020-163/1401 | 2 | Sri Arup Boro | 0427001020/IF/IAY/2075800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134689216 | 41633 | 0427001000NRG24091020230268075 | Rejected | No Such Account | 15/12/2023 | AS0427001_131023FTO_171557 | 268075 |
| 0427001WL0059741 | AS-27-001-020-163/1401 | 2 | Sri Arup Boro | 0427001020/IF/IAY/2075800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134689216 | 41633 | 0427001000NRG24040120240336322 | Processed | | 14/03/2024 | AS0427001_110124FTO_232264 | 336322 |