| 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. |
| 3001003WL025918 | TR-01-003-015-005/110 | 2 | Samari Jhara | 3001003015/IF/IAY/179555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328769 | 5230 | 3001003000NRG24300620230403025 | Rejected | Account closed | 12/07/2023 | TR3001003_300623APB_FTO_54461 | 403025 |
| 3001003WL0035861 | TR-01-003-015-005/110 | 2 | Samari Jhara | 3001003015/IF/IAY/179555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328769 | 5230 | 3001003000NRG24270720230587829 | Rejected | No Such Account | 24/08/2023 | TR3001003_270723FTO_76602 | 587829 |
| 3001003WL0055883 | TR-01-003-015-005/110 | 2 | Samari Jhara | 3001003015/IF/IAY/179555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328769 | 5230 | 3001003000NRG24010920230799153 | Processed | | 07/09/2023 | TR3001003_010923FTO_112947 | 799153 |