| 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. |
| 0427002WL038868 | AS-27-002-048-320/73 | 2 | Smt. Rupali Baro | 0427002048/IF/IAY/2206683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132530129 | 24159 | 0427002000NRG24020920230228280 | Rejected | Account closed | 08/09/2023 | AS0427002_020923FTO_144564 | 228280 |
| 0427002WL0044632 | AS-27-002-048-320/73 | 2 | Smt. Rupali Baro | 0427002048/IF/IAY/2206683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132530129 | 24159 | 0427002000NRG24280920230257974 | Processed | | 24/11/2023 | AS0427002_280923FTO_159735 | 257974 |