| 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. |
| 0427009WL045534 | AS-27-009-111-805/5-C | 1 | JATHI VORO | 0427009111/IF/IAY/1300150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3133847 | 1010 | 0427009000NRG24300920230261464 | Rejected | No Such Account | 28/11/2023 | AS0427009_300923FTO_161667 | 261464 |
| 0427009WL0056283 | AS-27-009-111-805/5-C | 1 | JATHI VORO | 0427009111/IF/IAY/1300150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3133847 | 1010 | 0427009000NRG24131220230313454 | Processed | | 07/02/2024 | AS0427009_131223FTO_210997 | 313454 |