| 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. |
| 3001011WL035647 | TR-01-011-017-004/430 | 2 | Dinarahel siyem Kaipeng | 3001011017/IF/IAY/263150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114910699 | 5573 | 3001011000NRG24270720230583293 | Rejected | Account closed | 25/08/2023 | TR3001011_270723APB_FTO_76859 | 583293 |
| 3001011WL0056661 | TR-01-011-017-004/430 | 2 | Dinarahel siyem Kaipeng | 3001011017/IF/IAY/263150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114910699 | 5573 | 3001011000NRG24020920230804596 | Processed | | 07/09/2023 | TR3001011_040923FTO_114465 | 804596 |