| 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. |
| 0427002WL015026 | AS-27-002-054-357/33 | 2 | bhuma devi | 0427002054/IF/IAY/1959944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142531897 | 10568 | 0427002000NRG24080620230095074 | Rejected | Account inoperative | 17/06/2023 | AS0427002_120623FTO_61632 | 95074 |
| 0427002WL0026244 | AS-27-002-054-357/33 | 2 | bhuma devi | 0427002054/IF/IAY/1959944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142531897 | 10568 | 0427002000NRG24170720230158950 | Rejected | Account inoperative | 17/08/2023 | AS0427002_170723FTO_98763 | 158950 |
| 0427002WL0043921 | AS-27-002-054-357/33 | 2 | bhuma devi | 0427002054/IF/IAY/1959944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142531897 | 10568 | 0427002000NRG24260920230254251 | Processed | | 24/11/2023 | AS0427002_260923FTO_156744 | 254251 |