| 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. |
| 0405005WL027589 | AS-05-005-005-005/27 | 2 | Bibari Baro | 0405005005/IF/IAY/1030657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1385579 | 10885 | 0405005000NRG23210820220296255 | Rejected | Account closed | 26/09/2022 | AS0405003_210822FTO_82351 | 296255 |
| 0405005WL0056101 | AS-05-005-005-005/27 | 2 | Bibari Baro | 0405005005/IF/IAY/1030657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1385579 | 10885 | 0405005000NRG23060220230509515 | Yet to be process | | | | 509515 |