| 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. |
| 0427001WL000224 | AS-27-001-012-101/72 | 1 | Sri Binush Basumatari | 0427001012/IF/IAY/1724482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2996059 | 212 | 0427001000NRG24110420230001410 | Rejected | Account inoperative | 11/05/2023 | AS0427001_120423FTO_6475 | 1410 |
| 0427001WL0009096 | AS-27-001-012-101/72 | 1 | Sri Binush Basumatari | 0427001012/IF/IAY/1724482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2996059 | 212 | 0427001000NRG24200520230055896 | Rejected | Account inoperative | 28/06/2023 | AS0427001_200623FTO_73178 | 55896 |
| 0427001WL0026455 | AS-27-001-012-101/72 | 1 | Sri Binush Basumatari | 0427001012/IF/IAY/1724482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2996059 | 212 | 0427001000NRG24170720230160116 | Rejected | Account inoperative | 17/08/2023 | AS0427001_050823FTO_117608 | 160116 |
| 0427001WL0036458 | AS-27-001-012-101/72 | 1 | Sri Binush Basumatari | 0427001012/IF/IAY/1724482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2996059 | 212 | 0427001000NRG24280820230213711 | Rejected | Account inoperative | 13/11/2023 | AS0427001_300823FTO_140081 | 213711 |
| 0427001WL0052926 | AS-27-001-012-101/72 | 1 | Sri Binush Basumatari | 0427001012/IF/IAY/1724482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2996059 | 212 | 0427001000NRG24161120230296156 | Yet to be process | | | | 296156 |