| 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. |
| 0427002WL023330 | AS-27-002-041-287/116 | 1 | Sri Dulu Das | 0427002041/IF/IAY/1295679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030513 | 18735 | 0427002000NRG23301120220272008 | Rejected | No Such Account | 16/01/2023 | AS0427002_301122FTO_135509 | 272008 |
| 0427002WL0039761 | AS-27-002-041-287/116 | 1 | Sri Dulu Das | 0427002041/IF/IAY/1295679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030513 | 18735 | 0427002000NRG23160520230394138 | Rejected | No Such Account | 19/08/2023 | AS0427002_090823FTO_120428 | 394138 |
| 0427002WL0039861 | AS-27-002-041-287/116 | 1 | Sri Dulu Das | 0427002041/IF/IAY/1295679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030513 | 18735 | 0427002000NRG23240820230394545 | Rejected | No Such Account | 31/08/2023 | AS0427002_240823FTO_134096 | 394545 |
| 0427002WL0039873 | AS-27-002-041-287/116 | 1 | Sri Dulu Das | 0427002041/IF/IAY/1295679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030513 | 18735 | 0427002000NRG23280920230394623 | Rejected | No Such Account | 28/11/2023 | AS0427002_280923FTO_159739 | 394623 |
| 0427002WL0039891 | AS-27-002-041-287/116 | 1 | Sri Dulu Das | 0427002041/IF/IAY/1295679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3030513 | 18735 | 0427002000NRG23121220230394694 | Rejected | No Such Account | 08/02/2024 | AS0427002_121223FTO_209921 | 394694 |