| 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. |
| 0427005WL028876 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 10317 | 0427005000NRG24250720230172482 | Rejected | Account inoperative | 17/08/2023 | AS0427005_260723FTO_107694 | 172482 |
| 0427005WL0035387 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 10317 | 0427005000NRG24220820230208136 | Processed | | 30/08/2023 | AS0427005_240823FTO_133606 | 208136 |