| 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. |
| 0427001WL032428 | AS-27-001-005-034/4 | 1 | Rajkumar Mogor | 0427001029/IF/IAY/1713846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2964621 | 30540 | 0427001000NRG24110820230193073 | Rejected | Account inoperative | 29/08/2023 | AS0427001_180823FTO_128766 | 193073 |
| 0427001WL0045944 | AS-27-001-005-034/4 | 1 | Rajkumar Mogor | 0427001029/IF/IAY/1713846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2964621 | 30540 | 0427001000NRG24031020230263640 | Rejected | Account inoperative | 28/11/2023 | AS0427001_041023FTO_164535 | 263640 |
| 0427001WL0056022 | AS-27-001-005-034/4 | 1 | Rajkumar Mogor | 0427001029/IF/IAY/1713846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2964621 | 30540 | 0427001000NRG24111220230311593 | Rejected | Account inoperative | 08/02/2024 | AS0427001_181223FTO_214566 | 311593 |
| 0427001WL0065644 | AS-27-001-005-034/4 | 1 | Rajkumar Mogor | 0427001029/IF/IAY/1713846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2964621 | 30540 | 0427001000NRG24270220240369604 | Rejected | Account inoperative | 25/04/2024 | AS0427001_270224FTO_251358 | 369604 |
| 0427001WL0071427 | AS-27-001-005-034/4 | 1 | Rajkumar Mogor | 0427001029/IF/IAY/1713846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2964621 | 30540 | 0427001000NRG24020520240411335 | Rejected | Account inoperative | 13/05/2024 | AS0427001_090524FTO_8395 | 411335 |