| 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. |
| 0427004WL002673 | AS-27-004-084-615/271 | 2 | Banita Brahma | 0427004084/IF/IAY/1868813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131725589 | 659 | 0427004000NRG24250420230015855 | Rejected | Account closed | 15/05/2023 | AS0427004_260423FTO_12212 | 15855 |
| 0427004WL0007821 | AS-27-004-084-615/271 | 2 | Banita Brahma | 0427004084/IF/IAY/1868813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131725589 | 659 | 0427004000NRG24170520230048315 | Processed | | 20/05/2023 | AS0427004_170523FTO_29542 | 48315 |