| 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. |
| 0427002WL022716 | AS-27-002-055-365/294 | 1 | Depar Boro | 0427002055/IF/IAY/1638607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2899818 | 17218 | 0427002000NRG23241120220265974 | Rejected | Account closed | 02/12/2022 | AS0427002_251122FTO_133441 | 265974 |
| 0427002WL0039759 | AS-27-002-055-365/294 | 1 | Depar Boro | 0427002055/IF/IAY/1638607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2899818 | 17218 | 0427002000NRG23160520230394095 | Rejected | Account closed | 22/05/2023 | AS0427002_160523FTO_28256 | 394095 |
| 0427002WL0039843 | AS-27-002-055-365/294 | 1 | Depar Boro | 0427002055/IF/IAY/1638607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2899818 | 17218 | 0427002000NRG23190720230394495 | Rejected | No Such Account | 17/08/2023 | AS0427002_190723FTO_100892 | 394495 |
| 0427002WL0039864 | AS-27-002-055-365/294 | 1 | Depar Boro | 0427002055/IF/IAY/1638607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2899818 | 17218 | 0427002000NRG23280820230394564 | Rejected | Account closed | 04/09/2023 | AS0427002_280823FTO_137145 | 394564 |
| 0427002WL0039869 | AS-27-002-055-365/294 | 1 | Depar Boro | 0427002055/IF/IAY/1638607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2899818 | 17218 | 0427002000NRG23140920230394605 | Processed | | 11/11/2023 | AS0427002_200923FTO_153291 | 394605 |