| 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. |
| 0427001WL009357 | AS-27-001-010-089/44 | 2 | Suklo Narzari | 0427001010/IF/IAY/1533352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156041 | 8788 | 0427001000NRG24220520230057946 | Rejected | Account inoperative | 29/05/2023 | AS0427001_230523FTO_36724 | 57946 |
| 0427001WL0026453 | AS-27-001-010-089/44 | 2 | Suklo Narzari | 0427001010/IF/IAY/1533352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156041 | 8788 | 0427001000NRG24170720230160091 | Rejected | Account inoperative | 06/05/2024 | AS0427001_300424FTO_6015 | 160091 |
| 0427001WL0071491 | AS-27-001-010-089/44 | 2 | Suklo Narzari | 0427001010/IF/IAY/1533352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156041 | 8788 | 0427001000NRG24160520240411654 | Yet to be process | | | | 411654 |