| 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. |
| 0427001WL030944 | AS-27-001-022-174/212 | 2 | Jamala Bharali | 0427001022/IF/IAY/1496921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2903329 | 21625 | 0427001000NRG23240120230336009 | Rejected | Account Description Does not Tally | 07/02/2023 | AS0427001_270123FTO_172951 | 336009 |
| 0427001WL0039761 | AS-27-001-022-174/212 | 2 | Jamala Bharali | 0427001022/IF/IAY/1496921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2903329 | 21625 | 0427001000NRG23160520230394201 | Rejected | No Such Account | 18/01/2024 | AS0427001_071123FTO_186545 | 394201 |
| 0427001WL0039897 | AS-27-001-022-174/212 | 2 | Jamala Bharali | 0427001022/IF/IAY/1496921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2903329 | 21625 | 0427001000NRG23260220240394715 | Yet to be process | | | | 394715 |