| 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. |
| 0427009WL021209 | AS-27-009-111-806/179 | 2 | ARPANA TALUKDAR | 0427009111/IF/IAY/1472058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3115481 | 239 | 0427009000NRG24270620230132666 | Rejected | No Such Account | 08/08/2023 | AS0427009_270623FTO_82224 | 132666 |
| 0427009WL0036951 | AS-27-009-111-806/179 | 2 | ARPANA TALUKDAR | 0427009111/IF/IAY/1472058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3115481 | 239 | 0427009000NRG24290820230216902 | Processed | | 09/11/2023 | AS0427009_060923FTO_145823 | 216902 |