| 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. |
| 0427002WL024121 | AS-27-002-048-320/61 | 1 | Sri Mangal Kachari | 0427002048/IF/IAY/1385179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2905979 | 19413 | 0427002000NRG23011220220279647 | Rejected | Account closed | 16/01/2023 | AS0427002_011222FTO_137545 | 279647 |
| 0427002WL0039655 | AS-27-002-048-320/61 | 1 | Sri Mangal Kachari | 0427002048/IF/IAY/1385179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2905979 | 19413 | 0427002000NRG23130520230393686 | Yet to be process | | | | 393686 |