| 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. |
| 3001004010WL0132398 | TR-01-004-010-005/35 | 3 | Khokan D/Nath | 3001004010/IF/IAY/237869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123276 | 17347 | 3001004010NRG23171120220818623 | Rejected | Account closed | 25/11/2022 | TR3001004010_171122APB_FTO_157994 | 818623 |
| 3001004WL0135913 | TR-01-004-010-005/35 | 3 | Khokan D/Nath | 3001004010/IF/IAY/237869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123276 | 17347 | 3001004010NRG23291120220866612 | Processed | | 03/12/2022 | TR3001004010_291122FTO_167626 | 866612 |