| 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. |
| 0427009WL054077 | AS-27-009-111-807/31 | 1 | PURNIMA GOUR | 0427009111/IF/IAY/1714257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3009697 | 1680 | 0427009000NRG24251120230301835 | Rejected | Account closed | 20/01/2024 | AS0427009_251123FTO_198169 | 301835 |
| 0427009WL0062086 | AS-27-009-111-807/31 | 1 | PURNIMA GOUR | 0427009111/IF/IAY/1714257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3009697 | 1680 | 0427009000NRG24290120240347819 | Processed | | 25/03/2024 | AS0427009_020224FTO_239040 | 347819 |