| 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. |
| 0427005WL024519 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 8617 | 0427005000NRG24100720230148367 | Rejected | Account inoperative | 11/08/2023 | AS0427005_110723FTO_94617 | 148367 |
| 0427005WL0035387 | AS-27-005-088-632/184-B | 2 | Jaya Baro | 0427005088/IF/IAY/1971689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883254 | 8617 | 0427005000NRG24220820230208135 | Processed | | 30/08/2023 | AS0427005_240823FTO_133606 | 208135 |