| 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. |
| 0427001WL029923 | AS-27-001-019-152/91 | 4 | Podumi Rabha | 0427001019/IF/IAY/2089869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127932037 | 28017 | 0427001000NRG24310720230179110 | Rejected | Account inoperative | 17/08/2023 | AS0427001_010823FTO_113612 | 179110 |
| 0427001WL0046734 | AS-27-001-019-152/91 | 4 | Podumi Rabha | 0427001019/IF/IAY/2089869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127932037 | 28017 | 0427001000NRG24071020230266905 | Rejected | No Such Account | 18/01/2024 | AS0427001_081123FTO_186878 | 266905 |