| 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. |
| 3001011WL0100178 | TR-01-011-016-004/361 | 2 | Ranjita Kalai | 3001011016/IF/IAY/227529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265789 | 8048 | 3001011000NRG23200820220450817 | Rejected | Account closed | 02/09/2022 | TR3001011_200822APB_FTO_94073 | 450817 |
| 3001011WL0122578 | TR-01-011-016-004/361 | 2 | Ranjita Kalai | 3001011016/IF/IAY/227529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265789 | 8048 | 3001011000NRG23131020220699256 | Rejected | Account Description Does not Tally | 02/11/2022 | TR3001011_131022FTO_138940 | 699256 |
| 3001011WL0159300 | TR-01-011-016-004/361 | 2 | Ranjita Kalai | 3001011016/IF/IAY/227529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265789 | 8048 | 3001011000NRG23240220231198530 | Rejected | Account Description Does not Tally | 31/03/2023 | TR3001011_270223FTO_226947 | 1198530 |
| 3001011WL0164681 | TR-01-011-016-004/361 | 2 | Ranjita Kalai | 3001011016/IF/IAY/227529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1265789 | 8048 | 3001011000NRG23170520231284972 | Processed | | 24/05/2023 | TR3001011_170523FTO_14019 | 1284972 |