| 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. |
| 3001001042WL011681 | TR-01-001-012-006/119 | 2 | Kajal Bhil | 3001001042/IF/IAY/280302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137588073 | 3121 | 3001001042NRG24260520230140956 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/06/2023 | TR3001001042_290523APB_FTO_21995 | 140956 |
| 3001001WL0017462 | TR-01-001-012-006/119 | 2 | Kajal Bhil | 3001001042/IF/IAY/280302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137588073 | 3121 | 3001001042NRG24090620230250664 | Processed | | 14/06/2023 | TR3001001042_090623FTO_37411 | 250664 |