| 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. |
| 0427001WL002190 | AS-27-001-009-075/2216 | 2 | Nar Bh. Katuwal | 0427001009/IF/IAY/1010087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1964018 | 1358 | 0427001000NRG23120520220082527 | Rejected | Account Description Does not Tally | 30/05/2022 | AS0427001_120522FTO_26643 | 82527 |
| 0427001WL0003720 | AS-27-001-009-075/2216 | 2 | Nar Bh. Katuwal | 0427001009/IF/IAY/1010087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1964018 | 1358 | 0427001000NRG23090620220114693 | Rejected | Account Description Does not Tally | 16/06/2022 | AS0427001_090622FTO_45465 | 114693 |
| 0427001WL0006564 | AS-27-001-009-075/2216 | 2 | Nar Bh. Katuwal | 0427001009/IF/IAY/1010087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1964018 | 1358 | 0427001000NRG23250720220135407 | Processed | | 11/08/2022 | AS0427001_250722FTO_67995 | 135407 |