| 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. |
| 0427001WL054622 | 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 | 55880 | 0427001000NRG24301120230304507 | Rejected | No Such Account | 08/02/2024 | AS0427001_051223FTO_204413 | 304507 |
| 0427001WL0064805 | 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 | 55880 | 0427001000NRG24210220240364640 | Processed | | 12/04/2024 | AS0427001_230224FTO_249699 | 364640 |