| 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. |
| 0427002WL057115 | AS-27-002-051-344/362 | 2 | Archana Boro | 0427002051/IF/IAY/1289730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2908948 | 34714 | 0427002000NRG24181220230318096 | Rejected | Account closed | 08/02/2024 | AS0427002_191223FTO_215759 | 318096 |
| 0427002WL0064547 | AS-27-002-051-344/362 | 2 | Archana Boro | 0427002051/IF/IAY/1289730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2908948 | 34714 | 0427002000NRG24200220240362715 | Processed | | 13/04/2024 | AS0427002_200224FTO_247275 | 362715 |