| 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. |
| 0427001WL023938 | AS-27-001-030-229/901 | 1 | Kumer Giri | 0427001030/IF/IAY/1495423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2869629 | 15068 | 0427001000NRG23011220220278410 | Rejected | No Such Account | 16/01/2023 | AS0427001_061222FTO_139779 | 278410 |
| 0427001WL0039686 | AS-27-001-030-229/901 | 1 | Kumer Giri | 0427001030/IF/IAY/1495423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2869629 | 15068 | 0427001000NRG23140520230393790 | Yet to be process | | | | 393790 |