| 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. |
| 0427003WL059090 | AS-27-003-074-543/753 | 2 | Mayuri Chaora | 0427003074/IF/IAY/2256154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS140105838 | 28254 | 0427003000NRG24301220230332657 | Rejected | No Such Account | 12/03/2024 | AS0427003_301223FTO_227790 | 332657 |
| 0427003WL0068461 | AS-27-003-074-543/753 | 2 | Mayuri Chaora | 0427003074/IF/IAY/2256154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS140105838 | 28254 | 0427003000NRG24160320240389196 | Rejected | No Such Account | 20/04/2024 | AS0427003_210324FTO_263896 | 389196 |