| 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. |
| 0427002WL000369 | AS-27-002-038-275/103 | 2 | Sri Arun Kujur | 0427002038/IF/IAY/2005180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147201675 | 213 | 0427002000NRG24110420230002743 | Rejected | No Such Account | 11/05/2023 | AS0427002_120423FTO_6349 | 2743 |
| 0427002WL0026717 | AS-27-002-038-275/103 | 2 | Sri Arun Kujur | 0427002038/IF/IAY/2005180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS147201675 | 213 | 0427002000NRG24180720230161267 | Processed | | 16/08/2023 | AS0427002_180723FTO_100475 | 161267 |