| 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. |
| 0427009WL043633 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 938 | 0427009000NRG24230920230252651 | Rejected | No Such Account | 13/11/2023 | AS0427009_230923FTO_156058 | 252651 |
| 0427009WL0054048 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 938 | 0427009000NRG24241120230301563 | Rejected | No Such Account | 20/01/2024 | AS0427009_251123FTO_198171 | 301563 |
| 0427009WL0062468 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 938 | 0427009000NRG24020220240350150 | Processed | | 25/03/2024 | AS0427009_020224FTO_239040 | 350150 |