| 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. |
| 0427005WL005315 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 1940 | 0427005000NRG24090520230033346 | Rejected | Account inoperative | 18/05/2023 | AS0427005_110523FTO_22865 | 33346 |
| 0427005WL0012071 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 1940 | 0427005000NRG24300520230076133 | Rejected | Account inoperative | 12/06/2023 | AS0427005_030623FTO_51554 | 76133 |
| 0427005WL0027336 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 1940 | 0427005000NRG24190720230163813 | Processed | | 16/08/2023 | AS0427005_200723FTO_101795 | 163813 |