| 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. |
| 0427009WL024142 | AS-27-009-111-806/270 | 3 | RAM GHOSH | 0427009111/IF/IAY/1472045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112074 | 580 | 0427009000NRG24070720230146636 | Rejected | No Such Account | 17/08/2023 | AS0427009_070723FTO_93039 | 146636 |
| 0427009WL0036951 | AS-27-009-111-806/270 | 3 | RAM GHOSH | 0427009111/IF/IAY/1472045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112074 | 580 | 0427009000NRG24290820230216941 | Processed | | 09/11/2023 | AS0427009_060923FTO_145823 | 216941 |