| 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. |
| 0427001WL026747 | AS-27-001-009-074/2576 | 1 | Arjun Daimari | 0427001009/IF/IAY/1334788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918677 | 17059 | 0427001000NRG23161220220301628 | Rejected | Account closed | 21/01/2023 | AS0427001_191222APB_FTO_148620 | 301628 |
| 0427001WL0039620 | AS-27-001-009-074/2576 | 1 | Arjun Daimari | 0427001009/IF/IAY/1334788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918677 | 17059 | 0427001000NRG23080520230393604 | Processed | | 13/05/2023 | AS0427001_080523FTO_19826 | 393604 |