| 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. |
| 0427004WL012087 | AS-27-004-083-606/10 | 2 | Naramaya Devi | 0427004083/IF/IAY/2070272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134661198 | 4580 | 0427004000NRG24300520230076177 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 05/06/2023 | AS0427004_300523FTO_45472 | 76177 |
| 0427004WL0024827 | AS-27-004-083-606/10 | 2 | Naramaya Devi | 0427004083/IF/IAY/2070272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS134661198 | 4580 | 0427004000NRG24110720230150048 | Processed | | 19/01/2024 | AS0427004_281123FTO_199400 | 150048 |