| 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. |
| 0427001WL051043 | AS-27-001-028-214/655 | 1 | Swgwm Goyari | 0427001028/IF/IAY/2151403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127516013 | 51103 | 0427001000NRG24301020230286771 | Rejected | Account closed | 02/12/2023 | AS0427001_311023FTO_183145 | 286771 |
| 0427001WL0059933 | AS-27-001-028-214/655 | 1 | Swgwm Goyari | 0427001028/IF/IAY/2151403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127516013 | 51103 | 0427001000NRG24080120240337171 | Processed | | 14/03/2024 | AS0427001_110124FTO_232264 | 337171 |