| 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. |
| 0427005WL037623 | AS-27-005-098-703/54-C | 1 | Bapu Ram Baro | 0427005098/IF/IAY/1859292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126957734 | 13688 | 0427005000NRG24300820230221225 | Rejected | Account inoperative | 13/11/2023 | AS0427005_310823FTO_140907 | 221225 |
| 0427005WL0053212 | AS-27-005-098-703/54-C | 1 | Bapu Ram Baro | 0427005098/IF/IAY/1859292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126957734 | 13688 | 0427005000NRG24171120230297500 | Rejected | Account inoperative | 20/01/2024 | AS0427005_181123FTO_193372 | 297500 |
| 0427005WL0063392 | AS-27-005-098-703/54-C | 1 | Bapu Ram Baro | 0427005098/IF/IAY/1859292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126957734 | 13688 | 0427005000NRG24120220240355334 | Processed | | 09/04/2024 | AS0427005_130224FTO_242964 | 355334 |