| 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. |
| 0427001WL004351 | AS-27-001-010-081/1105 | 1 | ajit karmakar | 0427001010/IF/IAY/1009150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1718677 | 4156 | 0427001000NRG23220620220120950 | Rejected | Account Description Does not Tally | 02/07/2022 | AS0427001_230622FTO_54034 | 120950 |
| 0427001WL0032983 | AS-27-001-010-081/1105 | 1 | ajit karmakar | 0427001010/IF/IAY/1009150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1718677 | 4156 | 0427001000NRG23110320230349363 | Processed | | 24/03/2023 | AS0427001_140323FTO_184239 | 349363 |