| 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. |
| 0427001WL058577 | AS-27-001-026-203/1024 | 1 | Baljeet Singh Gorh | 0427001026/IF/IAY/2243318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128860607 | 62030 | 0427001000NRG24281220230328313 | Rejected | Account closed | 12/03/2024 | AS0427001_291223FTO_226145 | 328313 |
| 0427001WL0068463 | AS-27-001-026-203/1024 | 1 | Baljeet Singh Gorh | 0427001026/IF/IAY/2243318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128860607 | 62030 | 0427001000NRG24160320240389204 | Processed | | 19/04/2024 | AS0427001_170324FTO_261900 | 389204 |