| 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. |
| 3001014WL001795 | TR-01-014-045-005/3 | 1 | Harihar Noatia | 3001014045/IF/IAY/265746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138683095 | 678 | 3001014000NRG24260420230012283 | Rejected | Account closed | 15/05/2023 | TR3007002_290423APB_FTO_5232 | 12283 |
| 3001014WL0022459 | TR-01-014-045-005/3 | 1 | Harihar Noatia | 3001014045/IF/IAY/265746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138683095 | 678 | 3001014000NRG24220620230342058 | Rejected | Account Description Does not Tally | 28/06/2023 | TR3007002_220623FTO_48591 | 342058 |
| 3001014WL0028464 | TR-01-014-045-005/3 | 1 | Harihar Noatia | 3001014045/IF/IAY/265746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138683095 | 678 | 3001014000NRG24060720230451771 | Processed | | 13/09/2023 | TR3007002_060923FTO_116520 | 451771 |