| 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. |
| 0427009WL021332 | AS-27-009-111-805/568 | 1 | KHUDIRAM DAIMARY | 0427009111/IF/IAY/2066386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148354920 | 413 | 0427009000NRG24270620230133430 | Rejected | No Such Account | 08/08/2023 | AS0427009_270623FTO_82224 | 133430 |
| 0427009WL0034069 | AS-27-009-111-805/568 | 1 | KHUDIRAM DAIMARY | 0427009111/IF/IAY/2066386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148354920 | 413 | 0427009000NRG24170820230202096 | Processed | | 09/11/2023 | AS0427009_060923FTO_145823 | 202096 |