| 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. |
| 0427001WL058965 | AS-27-001-007-053/1 | 1 | Krishna Bd. Gowala | 0427001007/IF/IAY/2121060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3086253 | 61032 | 0427001000NRG24291220230331774 | Rejected | Account closed | 13/03/2024 | AS0427001_301223FTO_227648 | 331774 |
| 0427001WL0068474 | AS-27-001-007-053/1 | 1 | Krishna Bd. Gowala | 0427001007/IF/IAY/2121060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3086253 | 61032 | 0427001000NRG24160320240389256 | Rejected | Account closed | 20/04/2024 | AS0427001_040424FTO_853 | 389256 |
| 0427001WL0071434 | AS-27-001-007-053/1 | 1 | Krishna Bd. Gowala | 0427001007/IF/IAY/2121060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3086253 | 61032 | 0427001000NRG24020520240411365 | Yet to be process | | | | 411365 |