| 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. |
| 0427002WL041124 | AS-27-002-052-349/210 | 1 | Smt.Lella Baro | 0427002052/IF/IAY/1892178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131990633 | 25231 | 0427002000NRG24140920230238463 | Rejected | Account closed | 13/11/2023 | AS0427002_150923FTO_150711 | 238463 |
| 0427002WL0054913 | AS-27-002-052-349/210 | 1 | Smt.Lella Baro | 0427002052/IF/IAY/1892178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131990633 | 25231 | 0427002000NRG24011220230306099 | Processed | | 07/02/2024 | AS0427002_041223FTO_203486 | 306099 |