| 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. |
| 0427005WL050517 | AS-27-005-093-661/150 | 1 | PRATIBHA BORO | 0427005093/IF/IAY/2207530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129316816 | 18889 | 0427005000NRG24271020230284435 | Rejected | No Such Account | 02/12/2023 | AS0427005_281023FTO_181817 | 284435 |
| 0427005WL0055995 | AS-27-005-093-661/150 | 1 | PRATIBHA BORO | 0427005093/IF/IAY/2207530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129316816 | 18889 | 0427005000NRG24111220230311308 | Processed | | 07/02/2024 | AS0427005_131223FTO_210522 | 311308 |