| 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. |
| 0427001WL002312 | AS-27-001-031-232/174 | 2 | Budhia | 0427001031/IF/IAY/1873555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128591917 | 2481 | 0427001000NRG24240420230013971 | Rejected | Account inoperative | 15/05/2023 | AS0427001_290423FTO_14393 | 13971 |
| 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 | 2481 | 0427001000NRG24170720230160139 | Rejected | No Such Account | 10/11/2023 | AS0427001_070923FTO_146398 | 160139 |
| 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 | 2481 | 0427001000NRG24161120230296197 | Yet to be process | | | | 296197 |