| 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. |
| 0427001WL007644 | AS-27-001-010-085/645 | 1 | Nar Br. Gowtam | 0427001010/IF/IAY/1475768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884590 | 7171 | 0427001000NRG24170520230046767 | Rejected | Account inoperative | 26/05/2023 | AS0427001_190523FTO_31758 | 46767 |
| 0427001WL0013280 | AS-27-001-010-085/645 | 1 | Nar Br. Gowtam | 0427001010/IF/IAY/1475768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884590 | 7171 | 0427001000NRG24010620230085019 | Processed | | 15/06/2023 | AS0427001_120623FTO_61754 | 85019 |