| 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. |
| 0427001WL009581 | AS-27-001-012-098/1209 | 2 | Sachin Narzari | 0427001012/IF/IAY/2083926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128911727 | 8054 | 0427001000NRG24220520230059132 | Rejected | Account closed | 05/06/2023 | AS0427001_240523FTO_37779 | 59132 |
| 0427001WL0021364 | AS-27-001-012-098/1209 | 2 | Sachin Narzari | 0427001012/IF/IAY/2083926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128911727 | 8054 | 0427001000NRG24270620230133584 | Processed | | 07/08/2023 | AS0427001_280623FTO_83264 | 133584 |