| 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. |
| 0427009WL050207 | AS-27-009-111-805/86-D | 1 | SWARANSSRI BORO | 0427009111/IF/IAY/2213452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356148 | 1276 | 0427009000NRG24251020230283407 | Rejected | No Such Account | 02/01/2024 | AS0427009_251023FTO_179763 | 283407 |
| 0427009WL0059698 | AS-27-009-111-805/86-D | 1 | SWARANSSRI BORO | 0427009111/IF/IAY/2213452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148356148 | 1276 | 0427009000NRG24040120240336019 | Processed | | 14/03/2024 | AS0427009_060124FTO_230891 | 336019 |