| 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. |
| 3004005WL015968 | TR-04-005-032-003/42 | 2 | Kalpana Das | 3004005032/IF/IAY/233619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1214619 | 13586 | 3004005000NRG24030820230290778 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004005_040823APB_FTO_84326 | 290778 |
| 3004005WL0022582 | TR-04-005-032-003/42 | 2 | Kalpana Das | 3004005032/IF/IAY/233619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1214619 | 13586 | 3004005000NRG24020920230393178 | Processed | | 13/09/2023 | TR3004005_050923FTO_116216 | 393178 |