| 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. |
| 0427005WL002855 | AS-27-005-100-710/127-B | 2 | Pratima Baro | 0427005100/IF/IAY/1204004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3063214 | 1264 | 0427005000NRG24260420230016638 | Rejected | Account closed | 15/05/2023 | AS0427005_280423FTO_13283 | 16638 |
| 0427005WL0027276 | AS-27-005-100-710/127-B | 2 | Pratima Baro | 0427005100/IF/IAY/1204004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3063214 | 1264 | 0427005000NRG24190720230163599 | Yet to be process | | | | 163599 |