| 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. |
| 3001004027WL042521 | TR-01-004-019-003/92 | 2 | Sushila Tanti | 3001004027/IF/IAY/324223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137508677 | 7302 | 3001004027NRG24100820230681920 | Rejected | Account closed | 25/08/2023 | TR3001004027_100823APB_FTO_89043 | 681920 |
| 3001004WL0062824 | TR-01-004-019-003/92 | 2 | Sushila Tanti | 3001004027/IF/IAY/324223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137508677 | 7302 | 3001004027NRG24150920230867289 | Processed | | 23/09/2023 | TR3001004027_150923FTO_125328 | 867289 |