| 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. |
| 3001015WL044305 | TR-01-015-012-006/65 | 2 | Abdul Rahim | 3001015023/IF/IAY/383720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138411178 | 8621 | 3001015000NRG24150820230700858 | Rejected | Account closed | 25/08/2023 | TR3001015023_150823APB_FTO_92048 | 700858 |
| 3001015WL0062410 | TR-01-015-012-006/65 | 2 | Abdul Rahim | 3001015023/IF/IAY/383720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138411178 | 8621 | 3001015000NRG24150920230863438 | Processed | | 23/09/2023 | TR3001015023_150923FTO_125060 | 863438 |