| 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. |
| 0427002WL010444 | AS-27-002-038-272/42 | 1 | Sri Katiram Boro | 0427002038/IF/IAY/1984363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141378792 | 7278 | 0427002000NRG24240520230065097 | Rejected | Unclaimed/DEAF accounts | 05/06/2023 | AS0427002_250523FTO_40165 | 65097 |
| 0427002WL0027001 | AS-27-002-038-272/42 | 1 | Sri Katiram Boro | 0427002038/IF/IAY/1984363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141378792 | 7278 | 0427002000NRG24180720230162201 | Processed | | 16/08/2023 | AS0427002_180723FTO_100475 | 162201 |