| 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. |
| 0427002WL029343 | AS-27-002-054-357/33 | 2 | bhuma devi | 0427002054/IF/IAY/1959944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142531897 | 18514 | 0427002000NRG24280720230175079 | Rejected | Account inoperative | 17/08/2023 | AS0427002_290723FTO_110985 | 175079 |
| 0427002WL0043921 | AS-27-002-054-357/33 | 2 | bhuma devi | 0427002054/IF/IAY/1959944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142531897 | 18514 | 0427002000NRG24260920230254249 | Processed | | 24/11/2023 | AS0427002_260923FTO_156744 | 254249 |