| 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. |
| 0427003WL020612 | AS-27-003-073-536/452 | 1 | Kartik Kuzur | 0427003073/IF/IAY/1508427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3187540 | 9017 | 0427003000NRG23141120220253164 | Rejected | Account closed | 02/12/2022 | AS0427003_141122FTO_126354 | 253164 |
| 0427003WL0026019 | AS-27-003-073-536/452 | 1 | Kartik Kuzur | 0427003073/IF/IAY/1508427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3187540 | 9017 | 0427003000NRG23131220220295528 | Processed | | 20/01/2023 | AS0427003_131222FTO_144123 | 295528 |