| 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. |
| 0427002WL017239 | AS-27-002-039-279/436 | 1 | Fitil Kishan | 0427002039/IF/IAY/1968328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141274091 | 10467 | 0427002000NRG24140620230109105 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 19/06/2023 | AS0427002_140623APB_FTO_65164 | 109105 |
| 0427002WL0027008 | AS-27-002-039-279/436 | 1 | Fitil Kishan | 0427002039/IF/IAY/1968328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141274091 | 10467 | 0427002000NRG24180720230162221 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162221 |