| 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. |
| 0427001WL004693 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 4929 | 0427001000NRG24080520230030207 | Rejected | Account inoperative | 18/05/2023 | AS0427001_110523FTO_23333 | 30207 |
| 0427001WL0009096 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 4929 | 0427001000NRG24200520230055911 | Rejected | Account inoperative | 28/06/2023 | AS0427001_200623FTO_73178 | 55911 |
| 0427001WL0026455 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 4929 | 0427001000NRG24170720230160115 | Rejected | Account inoperative | 17/08/2023 | AS0427001_050823FTO_117608 | 160115 |
| 0427001WL0036458 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 4929 | 0427001000NRG24280820230213719 | Rejected | Account inoperative | 13/11/2023 | AS0427001_300823FTO_140081 | 213719 |
| 0427001WL0052926 | AS-27-001-012-101/62 | 1 | Sri Kaji Thapa | 0427001012/IF/IAY/2116310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2953989 | 4929 | 0427001000NRG24161120230296153 | Yet to be process | | | | 296153 |