| 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. |
| 3001007009WL005409 | TR-01-007-009-003/41 | 1 | Khokan Debnath | 3001007009/IF/IAY/237899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123967 | 441 | 3001007009NRG24100520230046047 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | TR3001007009_110523APB_FTO_10210 | 46047 |
| 3001007WL0009718 | TR-01-007-009-003/41 | 1 | Khokan Debnath | 3001007009/IF/IAY/237899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123967 | 441 | 3001007009NRG24220520230105740 | Processed | | 03/06/2023 | TR3001007009_300523FTO_24265 | 105740 |