| 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. |
| 0427002WL037681 | AS-27-002-052-351/532 | 1 | Smt. Alisha Munda | 0427002052/IF/IAY/1879279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142054147 | 24061 | 0427002000NRG24300820230221557 | Rejected | Account closed | 13/11/2023 | AS0427002_300823FTO_140196 | 221557 |
| 0427002WL0055409 | AS-27-002-052-351/532 | 1 | Smt. Alisha Munda | 0427002052/IF/IAY/1879279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142054147 | 24061 | 0427002000NRG24051220230309011 | Rejected | No Such Account | 08/02/2024 | AS0427002_051223FTO_204540 | 309011 |
| 0427002WL0071510 | AS-27-002-052-351/532 | 1 | Smt. Alisha Munda | 0427002052/IF/IAY/1879279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142054147 | 24061 | 0427002000NRG24270520240411731 | Processed | | 01/06/2024 | AS0427002_280524FTO_15951 | 411731 |