| 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. |
| 0427001WL007439 | AS-27-001-005-034/402 | 3 | Chondra Boro | 0427001005/IF/IAY/1006662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180880 | 6905 | 0427001000NRG23020820220141676 | Rejected | No Such Account | 12/08/2022 | AS0427001_040822FTO_73714 | 141676 |
| 0427001WL0039597 | AS-27-001-005-034/402 | 3 | Chondra Boro | 0427001005/IF/IAY/1006662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180880 | 6905 | 0427001000NRG23250420230393538 | Rejected | Account inoperative | 15/05/2023 | AS0427001_260423FTO_12299 | 393538 |
| 0427001WL0039747 | AS-27-001-005-034/402 | 3 | Chondra Boro | 0427001005/IF/IAY/1006662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1180880 | 6905 | 0427001000NRG23160520230394057 | Yet to be process | | | | 394057 |