| 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. |
| 0427011WL020372 | AS-27-011-114-822/109 | 1 | Bapu Ram Baro | 0427011114/IF/IAY/2085106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136211936 | 252 | 0427011000NRG24240620230128262 | Rejected | No Such Account | 08/08/2023 | AS0427011_240623FTO_78714 | 128262 |
| 0427011WL0046749 | AS-27-011-114-822/109 | 1 | Bapu Ram Baro | 0427011114/IF/IAY/2085106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS136211936 | 252 | 0427011000NRG24071020230266984 | Processed | | 13/12/2023 | AS0427011_071023FTO_166898 | 266984 |