| 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. |
| 0427005WL016423 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 6073 | 0427005000NRG24120620230102980 | Rejected | Account inoperative | 28/06/2023 | AS0427005_150623FTO_66324 | 102980 |
| 0427005WL0030793 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 6073 | 0427005000NRG24030820230183859 | Rejected | Account inoperative | 17/08/2023 | AS0427005_030823FTO_115098 | 183859 |
| 0427005WL0035387 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 6073 | 0427005000NRG24220820230208137 | Rejected | Account inoperative | 31/08/2023 | AS0427005_240823FTO_133606 | 208137 |
| 0427005WL0046750 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 6073 | 0427005000NRG24071020230267002 | Rejected | Account inoperative | 15/12/2023 | AS0427005_091023FTO_167784 | 267002 |
| 0427005WL0060063 | AS-27-005-088-637/184-A | 1 | Akesh Chauhan | 0427005088/IF/IAY/1403548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2930773 | 6073 | 0427005000NRG24100120240337561 | Processed | | 14/03/2024 | AS0427005_110124FTO_232134 | 337561 |