| 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. |
| 0427005WL027925 | AS-27-005-095-674/153-D | 2 | Sikha Dhar | 0427005095/IF/IAY/1899060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129248490 | 9931 | 0427005000NRG24210720230166946 | Rejected | Account inoperative | 17/08/2023 | AS0427005_240723FTO_105343 | 166946 |
| 0427005WL0036304 | AS-27-005-095-674/153-D | 2 | Sikha Dhar | 0427005095/IF/IAY/1899060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129248490 | 9931 | 0427005000NRG24250820230212458 | Rejected | Account inoperative | 04/09/2023 | AS0427005_280823FTO_136280 | 212458 |
| 0427005WL0044625 | AS-27-005-095-674/153-D | 2 | Sikha Dhar | 0427005095/IF/IAY/1899060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129248490 | 9931 | 0427005000NRG24280920230257909 | Rejected | Account inoperative | 28/11/2023 | AS0427005_290923FTO_160401 | 257909 |
| 0427005WL0056221 | AS-27-005-095-674/153-D | 2 | Sikha Dhar | 0427005095/IF/IAY/1899060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129248490 | 9931 | 0427005000NRG24121220230312991 | Processed | | 07/02/2024 | AS0427005_141223FTO_212034 | 312991 |