| 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. |
| 0427002WL023016 | AS-27-002-034-249/344 | 2 | Sandhu Rabha | 0427002034/IF/IAY/1386437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3044466 | 17946 | 0427002000NRG23261120220269172 | Rejected | No Such Account | 02/12/2022 | AS0427002_261122FTO_134267 | 269172 |
| 0427002WL0039734 | AS-27-002-034-249/344 | 2 | Sandhu Rabha | 0427002034/IF/IAY/1386437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3044466 | 17946 | 0427002000NRG23160520230394001 | Rejected | No Such Account | 22/05/2023 | AS0427002_160523FTO_28256 | 394001 |
| 0427002WL0039839 | AS-27-002-034-249/344 | 2 | Sandhu Rabha | 0427002034/IF/IAY/1386437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3044466 | 17946 | 0427002000NRG23180720230394476 | Rejected | No Such Account | 17/08/2023 | AS0427002_180723FTO_100478 | 394476 |
| 0427002WL0039874 | AS-27-002-034-249/344 | 2 | Sandhu Rabha | 0427002034/IF/IAY/1386437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3044466 | 17946 | 0427002000NRG23280920230394629 | Processed | | 24/11/2023 | AS0427002_280923FTO_159739 | 394629 |