| 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. |
| 0427001WL025966 | AS-27-001-020-165/176 | 3 | Purnima Daimari | 0427001020/IF/IAY/1498142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2932643 | 24624 | 0427001000NRG24170720230156807 | Rejected | No Such Account | 17/08/2023 | AS0427001_190723FTO_101541 | 156807 |
| 0427001WL0038166 | AS-27-001-020-165/176 | 3 | Purnima Daimari | 0427001020/IF/IAY/1498142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2932643 | 24624 | 0427001000NRG24310820230224407 | Processed | | 11/11/2023 | AS0427001_120923FTO_148528 | 224407 |