| 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. |
| 3004001019WL0013285 | TR-04-001-019-007/21 | 3 | Nirala Halam | 3004001019/IF/IAY/95175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156170 | 4260 | 3004001019NRG23200620220084767 | Rejected | No Such Account | 27/06/2022 | TR3004001_200622FTO_35582 | 84767 |
| 3004001WL0028745 | TR-04-001-019-007/21 | 3 | Nirala Halam | 3004001019/IF/IAY/95175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156170 | 4260 | 3004001019NRG23280720220185745 | Rejected | No Such Account | 08/08/2022 | TR3004001_280722FTO_74374 | 185745 |
| 3004001WL0045846 | TR-04-001-019-007/21 | 3 | Nirala Halam | 3004001019/IF/IAY/95175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156170 | 4260 | 3004001019NRG23270920220370211 | Rejected | No Such Account | 03/10/2022 | TR3004001_270922FTO_130637 | 370211 |
| 3004001WL0047790 | TR-04-001-019-007/21 | 3 | Nirala Halam | 3004001019/IF/IAY/95175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156170 | 4260 | 3004001019NRG23151020220391965 | Rejected | No Such Account | 27/10/2022 | TR3004001_151022FTO_139724 | 391965 |
| 3004001WL0050561 | TR-04-001-019-007/21 | 3 | Nirala Halam | 3004001019/IF/IAY/95175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156170 | 4260 | 3004001019NRG23031120220419338 | Rejected | No Such Account | 17/11/2022 | TR3004001_091122FTO_151773 | 419338 |