| 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. |
| 3004002012WL007013 | TR-04-002-012-001/26 | 1 | Kallyan barua | 3004002012/IF/IAY/246876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134999592 | 2793 | 3004002012NRG24070620230100021 | Rejected | Account closed | 14/06/2023 | TR3004002_080623APB_FTO_36095 | 100021 |
| 3004002WL0026209 | TR-04-002-012-001/26 | 1 | Kallyan barua | 3004002012/IF/IAY/246876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134999592 | 2793 | 3004002012NRG24240920230440275 | Processed | | 30/09/2023 | TR3004002_250923FTO_133626 | 440275 |