| 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. |
| 0427002WL026275 | AS-27-002-055-365/274 | 3 | Jonali Baro | 0427002055/IF/IAY/1674815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884521 | 17410 | 0427002000NRG24170720230159081 | Rejected | Account closed | 17/08/2023 | AS0427002_170723FTO_99187 | 159081 |
| 0427002WL0036235 | AS-27-002-055-365/274 | 3 | Jonali Baro | 0427002055/IF/IAY/1674815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884521 | 17410 | 0427002000NRG24250820230212062 | Processed | | 02/09/2023 | AS0427002_250823FTO_135193 | 212062 |