| 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. |
| 3001014WL072239 | TR-01-014-012-005/32 | 2 | Laxmi Rani Shill | 3001014012/IF/IAY/320690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136853815 | 20320 | 3001014000NRG24300920230968148 | Rejected | Account closed | 02/11/2023 | TR3001014012_300923APB_FTO_139589 | 968148 |
| 3001014WL0094717 | TR-01-014-012-005/32 | 2 | Laxmi Rani Shill | 3001014012/IF/IAY/320690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136853815 | 20320 | 3001014000NRG24011220231179990 | Processed | | 01/03/2024 | TR3001014012_011223FTO_171994 | 1179990 |