| 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. |
| 3001010WL0069241 | TR-01-010-010-002/38 | 1 | Nanda Rani Roy | 3001010010/IF/IAY/214169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1400752 | 7310 | 3001010000NRG22150220221624627 | Rejected | Account closed | 21/02/2022 | TR3001010010_150222APB_FTO_356263 | 1624627 |
| 3001010WL0102183 | TR-01-010-010-002/38 | 1 | Nanda Rani Roy | 3001010010/IF/IAY/214169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1400752 | 7310 | 3001010000NRG22310320231924632 | Rejected | No Such Account | 06/05/2023 | TR3001010010_310323FTO_242187 | 1924632 |
| 3001010WL0102227 | TR-01-010-010-002/38 | 1 | Nanda Rani Roy | 3001010010/IF/IAY/214169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1400752 | 7310 | 3001010000NRG22300520231924761 | Rejected | No Such Account | 05/06/2023 | TR3001010010_300523FTO_23983 | 1924761 |
| 3001010WL0102232 | TR-01-010-010-002/38 | 1 | Nanda Rani Roy | 3001010010/IF/IAY/214169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1400752 | 7310 | 3001010000NRG22140620231924780 | Processed | | 20/06/2023 | TR3001010010_140623FTO_42177 | 1924780 |