| 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. |
| 3001001006WL003664 | TR-01-001-006-001/14 | 1 | Dhirendra Sarkar | 3001001006/IF/IAY/135241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240115 | 423 | 3001001006NRG24020520230026669 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | TR3001001006_040523APB_FTO_7221 | 26669 |
| 3001001WL0012216 | TR-01-001-006-001/14 | 1 | Dhirendra Sarkar | 3001001006/IF/IAY/135241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240115 | 423 | 3001001006NRG24290520230148679 | Processed | | 01/06/2023 | TR3001001006_290523FTO_22217 | 148679 |