| 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. |
| 0427006WL031248 | AS-27-006-104-739/101-A | 4 | Aalani Baro | 0427006104/IF/IAY/1864859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128492745 | 7135 | 0427006000NRG24070820230185859 | Rejected | Account inoperative | 19/08/2023 | AS0427006_090823FTO_120198 | 185859 |
| 0427006WL0035808 | AS-27-006-104-739/101-A | 4 | Aalani Baro | 0427006104/IF/IAY/1864859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128492745 | 7135 | 0427006000NRG24230820230209911 | Processed | | 28/08/2023 | AS0427006_230823FTO_133266 | 209911 |