| 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. |
| 0427001WL017148 | AS-27-001-020-161/1883 | 4 | Kanduri Boro | 0427001020/IF/IAY/1502749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049425 | 11112 | 0427001000NRG23261020220227906 | Rejected | Account Description Does not Tally | 02/11/2022 | AS0427001_261022FTO_114647 | 227906 |
| 0427001WL0039669 | AS-27-001-020-161/1883 | 4 | Kanduri Boro | 0427001020/IF/IAY/1502749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049425 | 11112 | 0427001000NRG23130520230393715 | Yet to be process | | | | 393715 |