| 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. |
| 0427001WL016339 | AS-27-001-005-040/1775 | 2 | Take Bd. Pradhan | 0427001005/IF/IAY/1155481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3129906 | 10475 | 0427001000NRG23201020220221747 | Rejected | Account Description Does not Tally | 02/11/2022 | AS0427001_211022FTO_112058 | 221747 |
| 0427001WL0033278 | AS-27-001-005-040/1775 | 2 | Take Bd. Pradhan | 0427001005/IF/IAY/1155481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3129906 | 10475 | 0427001000NRG23140320230351320 | Processed | | 24/03/2023 | AS0427001_140323FTO_184308 | 351320 |