| 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. |
| 0427001WL015460 | AS-27-001-020-162/765 | 1 | Sri Paul Ekka | 0427001020/IF/IAY/1179685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146191 | 10335 | 0427001000NRG23111020220217136 | Rejected | No Such Account | 19/10/2022 | AS0427001_121022FTO_108847 | 217136 |
| 0427001WL0039669 | AS-27-001-020-162/765 | 1 | Sri Paul Ekka | 0427001020/IF/IAY/1179685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3146191 | 10335 | 0427001000NRG23130520230393714 | Yet to be process | | | | 393714 |