| 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. |
| 3004003WL013124 | TR-04-003-008-003/23 | 2 | Surenbati Renag | 3004003008/IF/IAY/247806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136367359 | 7633 | 3004003000NRG24210720230229171 | Rejected | Account closed | 31/07/2023 | TR3004003_210723APB_FTO_71151 | 229171 |
| 3004003WL0022467 | TR-04-003-008-003/23 | 2 | Surenbati Renag | 3004003008/IF/IAY/247806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136367359 | 7633 | 3004003000NRG24010920230391074 | Processed | | 07/09/2023 | TR3004003_020923FTO_113630 | 391074 |