| 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. |
| 0427005WL023874 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 7666 | 0427005000NRG23301120220278029 | Rejected | No Such Account | 16/01/2023 | AS0427005_011222FTO_136828 | 278029 |
| 0427005WL0039039 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 7666 | 0427005000NRG23310320230389923 | Rejected | Account inoperative | 11/05/2023 | AS0427005_070423FTO_4860 | 389923 |
| 0427005WL0039712 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 7666 | 0427005000NRG23150520230393922 | Rejected | Account inoperative | 22/05/2023 | AS0427005_160523FTO_27606 | 393922 |
| 0427005WL0039847 | AS-27-005-101-720/131 | 2 | Raj Kumar Baro | 0427005101/IF/IAY/1300900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3151915 | 7666 | 0427005000NRG23190720230394511 | Processed | | 16/08/2023 | AS0427005_200723FTO_101796 | 394511 |