| 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. |
| 0427002WL009365 | AS-27-002-054-360/23 | 2 | Sri Phuleswar Kachari | 0427002054/IF/IAY/2117326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3184130 | 7361 | 0427002000NRG24220520230057992 | Rejected | No Such Account | 29/05/2023 | AS0427002_220523FTO_35008 | 57992 |
| 0427002WL0026932 | AS-27-002-054-360/23 | 2 | Sri Phuleswar Kachari | 0427002054/IF/IAY/2117326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3184130 | 7361 | 0427002000NRG24180720230162025 | Processed | | 16/08/2023 | AS0427002_180723FTO_100475 | 162025 |