| 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. |
| 3004001021WL018705 | TR-04-001-021-001/54 | 1 | Nengulal Halam | 3004001021/IF/9422529358 | Const. of PMAY-G house in favour of Harilal Halam, TR1367443 at Paschim Lalchari GP | 9299 | 3004001021NRG24230820230341634 | Rejected | Account closed | 29/08/2023 | TR3004001_230823FTO_101761 | 341634 |
| 3004001WL0024299 | TR-04-001-021-001/54 | 1 | Nengulal Halam | 3004001021/IF/9422529358 | Const. of PMAY-G house in favour of Harilal Halam, TR1367443 at Paschim Lalchari GP | 9299 | 3004001021NRG24150920230413479 | Processed | | 23/09/2023 | TR3004001_150923FTO_125165 | 413479 |