| 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. |
| 0427005WL005254 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 1625 | 0427005000NRG24090520230033113 | Rejected | Account closed | 18/05/2023 | AS0427005_110523FTO_22940 | 33113 |
| 0427005WL0012262 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 1625 | 0427005000NRG24300520230077522 | Rejected | Account inoperative | 24/04/2024 | AS0427005_160324FTO_261406 | 77522 |
| 0427005WL0071461 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 1625 | 0427005000NRG24070520240411545 | Processed | | 15/05/2024 | AS0427005_100524FTO_8460 | 411545 |