| 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. |
| 0427005WL026386 | AS-27-005-088-633/186-A | 2 | Bulu Baro | 0427005088/IF/IAY/1404100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3122642 | 9435 | 0427005000NRG24170720230159708 | Rejected | Account inoperative | 17/08/2023 | AS0427005_180723FTO_99612 | 159708 |
| 0427005WL0040305 | AS-27-005-088-633/186-A | 2 | Bulu Baro | 0427005088/IF/IAY/1404100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3122642 | 9435 | 0427005000NRG24110920230234252 | Processed | | 11/11/2023 | AS0427005_120923FTO_148140 | 234252 |