| 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. |
| 3004004010WL013680 | TR-04-004-010-004/100 | 2 | Anjali Rupini | 3004004010/IF/IAY/250026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140752673 | 8830 | 3004004010NRG24240720230242526 | Rejected | Account closed | 25/08/2023 | TR3004004_250723APB_FTO_73993 | 242526 |
| 3004004WL0022422 | TR-04-004-010-004/100 | 2 | Anjali Rupini | 3004004010/IF/IAY/250026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140752673 | 8830 | 3004004010NRG24010920230390541 | Processed | | 07/09/2023 | TR3004004_010923FTO_112563 | 390541 |