| 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. |
| 3001001042WL046495 | TR-01-001-012-006/119 | 2 | Kajal Bhil | 3001001042/IF/IAY/280302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137588073 | 14944 | 3001001042NRG24180820230718014 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3001001042_180823APB_FTO_97054 | 718014 |
| 3001001WL0095483 | TR-01-001-012-006/119 | 2 | Kajal Bhil | 3001001042/IF/IAY/280302 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137588073 | 14944 | 3001001042NRG24041220231185037 | Processed | | 01/03/2024 | TR3001001042_041223FTO_173152 | 1185037 |