| 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. |
| 3001008012WL122769 | TR-01-008-012-002/28 | 2 | Uttam Shil | 3001008012/IF/IAY/306969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560596 | 15607 | 3001008012NRG24110320241389585 | Rejected | Account closed | 25/04/2024 | TR3001008012_110324APB_FTO_207926 | 1389585 |
| 3001008WL0128214 | TR-01-008-012-002/28 | 2 | Uttam Shil | 3001008012/IF/IAY/306969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560596 | 15607 | 3001008012NRG24010620241444131 | Yet to be process | | | | 1444131 |