| 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. |
| 0427005WL044440 | AS-27-005-094-668/215 | 4 | Sucitra Barek Tanti | 0427005094/IF/IAY/1937597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125585268 | 15941 | 0427005000NRG24270920230256993 | Rejected | Account closed | 28/11/2023 | AS0427005_280923FTO_159267 | 256993 |
| 0427005WL0059098 | AS-27-005-094-668/215 | 4 | Sucitra Barek Tanti | 0427005094/IF/IAY/1937597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125585268 | 15941 | 0427005000NRG24301220230332728 | Processed | | 12/03/2024 | AS0427005_311223FTO_228231 | 332728 |