| 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. |
| 0427001WL023504 | AS-27-001-020-165/176 | 3 | Purnima Daimari | 0427001020/IF/IAY/1498142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2932643 | 20732 | 0427001000NRG24030720230143896 | Rejected | No Such Account | 09/08/2023 | AS0427001_070723FTO_93164 | 143896 |
| 0427001WL0038166 | AS-27-001-020-165/176 | 3 | Purnima Daimari | 0427001020/IF/IAY/1498142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2932643 | 20732 | 0427001000NRG24310820230224406 | Processed | | 11/11/2023 | AS0427001_120923FTO_148528 | 224406 |