| 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. |
| 0427001WL054274 | AS-27-001-024-190/290 | 1 | Binda Tanti | 0427001024/IF/IAY/2152302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124246887 | 55779 | 0427001000NRG24281120230302725 | Rejected | No Such Account | 08/02/2024 | AS0427001_021223FTO_202361 | 302725 |
| 0427001WL0063833 | AS-27-001-024-190/290 | 1 | Binda Tanti | 0427001024/IF/IAY/2152302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124246887 | 55779 | 0427001000NRG24150220240357851 | Processed | | 13/04/2024 | AS0427001_190224FTO_246756 | 357851 |