| 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. |
| 0427002WL061069 | AS-27-002-034-249/8 | 5 | Ananda Boro | 0427002034/IF/IAY/2248793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149369980 | 37137 | 0427002000NRG24200120240343897 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | AS0427002_200124APB_FTO_235144 | 343897 |
| 0427002WL0071425 | AS-27-002-034-249/8 | 5 | Ananda Boro | 0427002034/IF/IAY/2248793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149369980 | 37137 | 0427002000NRG24020520240411311 | Processed | | 07/05/2024 | AS0427002_020524FTO_6439 | 411311 |