| 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. |
| 0427002WL028054 | AS-27-002-039-279/530 | 1 | Smt. Manju Boro | 0427002039/IF/IAY/1402122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176700 | 21742 | 0427002000NRG23241220220315221 | Rejected | Account closed | 20/01/2023 | AS0427002_241222FTO_152654 | 315221 |
| 0427002WL0039652 | AS-27-002-039-279/530 | 1 | Smt. Manju Boro | 0427002039/IF/IAY/1402122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176700 | 21742 | 0427002000NRG23130520230393679 | Yet to be process | | | | 393679 |