| 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. |
| 0427005WL025031 | AS-27-005-100-717/24-B | 4 | BHABESH BORO | 0427005100/IF/IAY/1220345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959076 | 8641 | 0427005000NRG23071220220285540 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/01/2023 | AS0427005_091222FTO_141553 | 285540 |
| 0427005WL0039716 | AS-27-005-100-717/24-B | 4 | BHABESH BORO | 0427005100/IF/IAY/1220345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959076 | 8641 | 0427005000NRG23150520230393930 | Processed | | 20/05/2023 | AS0427005_160523FTO_27643 | 393930 |