| 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. |
| 0427004WL006856 | AS-27-004-080-588/50 | 1 | Sri Amel Daimari | 0427004080/IF/IAY/2116743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3025974 | 2746 | 0427004000NRG24150520230042501 | Rejected | Account closed | 22/05/2023 | AS0427004_170523FTO_29421 | 42501 |
| 0427004WL0011675 | AS-27-004-080-588/50 | 1 | Sri Amel Daimari | 0427004080/IF/IAY/2116743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3025974 | 2746 | 0427004000NRG24290520230073305 | Processed | | 14/06/2023 | AS0427004_290523FTO_44062 | 73305 |