| 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. |
| 3001003WL093646 | TR-01-003-002-001/73 | 2 | Anjurani Debbarma | 3001003002/IF/IAY/310981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133399212 | 12618 | 3001003000NRG24281120231173532 | Rejected | Account closed | 18/01/2024 | TR3001003_281123APB_FTO_170490 | 1173532 |
| 3001003WL0113926 | TR-01-003-002-001/73 | 2 | Anjurani Debbarma | 3001003002/IF/IAY/310981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133399212 | 12618 | 3001003000NRG24310120241320502 | Processed | | 25/03/2024 | TR3001003_310124FTO_193527 | 1320502 |