| 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. |
| 0427001WL001921 | AS-27-001-031-232/778 | 5 | Munna Kalindi | 0427001031/IF/IAY/1681019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901482 | 2437 | 0427001000NRG24240420230012251 | Rejected | Account inoperative | 15/05/2023 | AS0427001_290423FTO_14393 | 12251 |
| 0427001WL0026458 | AS-27-001-031-232/778 | 5 | Munna Kalindi | 0427001031/IF/IAY/1681019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2901482 | 2437 | 0427001000NRG24170720230160136 | Processed | | 09/11/2023 | AS0427001_070923FTO_146398 | 160136 |