| 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. |
| 3004003009WL014098 | TR-04-003-009-001/13 | 7 | LitanDas | 3004003009/IF/IAY/248643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137324569 | 8341 | 3004003009NRG24260720230251160 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003009_260723APB_FTO_75504 | 251160 |
| 3004003WL0020120 | TR-04-003-009-001/13 | 7 | LitanDas | 3004003009/IF/IAY/248643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137324569 | 8341 | 3004003009NRG24280820230356675 | Processed | | 02/09/2023 | TR3004003009_280823FTO_105259 | 356675 |