| 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. |
| 0427001WL008986 | AS-27-001-012-102/3 | 1 | Sri Eranush Nag | 0427001012/IF/IAY/1724499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008479 | 6539 | 0427001000NRG24200520230055452 | Rejected | Account inoperative | 05/06/2023 | AS0427001_240523FTO_37731 | 55452 |
| 0427001WL0021364 | AS-27-001-012-102/3 | 1 | Sri Eranush Nag | 0427001012/IF/IAY/1724499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008479 | 6539 | 0427001000NRG24270620230133586 | Rejected | Account inoperative | 08/08/2023 | AS0427001_280623FTO_83264 | 133586 |
| 0427001WL0036458 | AS-27-001-012-102/3 | 1 | Sri Eranush Nag | 0427001012/IF/IAY/1724499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008479 | 6539 | 0427001000NRG24280820230213709 | Rejected | Account inoperative | 13/11/2023 | AS0427001_300823FTO_140081 | 213709 |
| 0427001WL0052926 | AS-27-001-012-102/3 | 1 | Sri Eranush Nag | 0427001012/IF/IAY/1724499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008479 | 6539 | 0427001000NRG24161120230296163 | Yet to be process | | | | 296163 |