| 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. |
| 0427003WL010841 | AS-27-003-073-532/181 | 1 | Maniram Gour | 0427003073/IF/IAY/1495122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2862565 | 5107 | 0427003000NRG23020920220172811 | Rejected | Account closed | 26/09/2022 | AS0427003_020922FTO_88563 | 172811 |
| 0427003WL0014865 | AS-27-003-073-532/181 | 1 | Maniram Gour | 0427003073/IF/IAY/1495122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2862565 | 5107 | 0427003000NRG23300920220214915 | Processed | | 08/10/2022 | AS0427003_300922FTO_105418 | 214915 |