| 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. |
| 0427001WL037237 | AS-27-001-020-161/1121 | 2 | Sankar Boro | 0427001020/IF/IAY/2189474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130115875 | 36125 | 0427001000NRG24290820230219104 | Rejected | No Such Account | 08/09/2023 | AS0427001_030923FTO_144911 | 219104 |
| 0427001WL0046362 | AS-27-001-020-161/1121 | 2 | Sankar Boro | 0427001020/IF/IAY/2189474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130115875 | 36125 | 0427001000NRG24051020230265818 | Yet to be process | | | | 265818 |