| 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. |
| 3001011WL024541 | TR-01-011-017-004/430 | 2 | Dinarahel siyem Kaipeng | 3001011017/IF/IAY/263150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114910699 | 3578 | 3001011000NRG24270620230376102 | Rejected | Account closed | 04/07/2023 | TR3001011_270623APB_FTO_51946 | 376102 |
| 3001011WL0035665 | TR-01-011-017-004/430 | 2 | Dinarahel siyem Kaipeng | 3001011017/IF/IAY/263150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114910699 | 3578 | 3001011000NRG24270720230583525 | Processed | | 24/08/2023 | TR3001011_270723FTO_76870 | 583525 |