| 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. |
| 3002010008WL037329 | TR-02-010-008-006/53 | 2 | Uma DAs | 3002010008/IF/IAY/334616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115901116 | 26185 | 3002010008NRG24140920230770086 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/09/2023 | TR3002010008_150923APB_FTO_124424 | 770086 |
| 3002010WL0042632 | TR-02-010-008-006/53 | 2 | Uma DAs | 3002010008/IF/IAY/334616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115901116 | 26185 | 3002010008NRG24290920230847731 | Processed | | 01/11/2023 | TR3002010008_290923FTO_138477 | 847731 |