| 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. |
| 0427001WL057861 | AS-27-001-011-096/1523 | 2 | Anjima Wary | 0427001011/IF/IAY/2170941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131920473 | 58625 | 0427001000NRG24211220230322948 | Rejected | Account closed | 09/02/2024 | AS0427001_211223FTO_218320 | 322948 |
| 0427001WL0065637 | AS-27-001-011-096/1523 | 2 | Anjima Wary | 0427001011/IF/IAY/2170941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131920473 | 58625 | 0427001000NRG24270220240369582 | Processed | | 24/04/2024 | AS0427001_270224FTO_251358 | 369582 |