| 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. |
| 3001013011WL010220 | TR-01-013-011-001/33 | 1 | Usha Rn. Biswas | 3001013011/IF/IAY/250675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134688626 | 926 | 3001013011NRG24230520230115755 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/05/2023 | TR3001013011_230523APB_FTO_18525 | 115755 |
| 3001013WL0015624 | TR-01-013-011-001/33 | 1 | Usha Rn. Biswas | 3001013011/IF/IAY/250675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134688626 | 926 | 3001013011NRG24030620230215061 | Processed | | 08/06/2023 | TR3001013011_030623FTO_32116 | 215061 |