| 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. |
| 0427001WL017283 | AS-27-001-031-232/174 | 2 | Budhia | 0427001031/IF/IAY/1873555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128591917 | 17607 | 0427001000NRG24140620230109416 | Rejected | Account inoperative | 28/06/2023 | AS0427001_210623FTO_74596 | 109416 |
| 0427001WL0026458 | AS-27-001-031-232/174 | 2 | Budhia | 0427001031/IF/IAY/1873555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128591917 | 17607 | 0427001000NRG24170720230160180 | Rejected | No Such Account | 10/11/2023 | AS0427001_070923FTO_146398 | 160180 |
| 0427001WL0052935 | AS-27-001-031-232/174 | 2 | Budhia | 0427001031/IF/IAY/1873555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128591917 | 17607 | 0427001000NRG24161120230296202 | Yet to be process | | | | 296202 |