| 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. |
| 0427005WL019302 | AS-27-005-093-661/65-A | 3 | Tapeswar Boro | 0427005093/IF/IAY/1218608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2898040 | 6928 | 0427005000NRG23031120220241744 | Rejected | No Such Account | 16/01/2023 | AS0427005_071122FTO_122343 | 241744 |
| 0427005WL0038945 | AS-27-005-093-661/65-A | 3 | Tapeswar Boro | 0427005093/IF/IAY/1218608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2898040 | 6928 | 0427005000NRG23310320230388897 | Processed | | 10/05/2023 | AS0427005_070423FTO_4849 | 388897 |