| 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. |
| 3001009WL027795 | TR-01-009-010-003/239 | 2 | Aparna Debnath | 3001009010/IF/IAY/271414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137161672 | 7527 | 3001009000NRG24040720230439741 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/07/2023 | TR3001009010_040723APB_FTO_58962 | 439741 |
| 3001009WL0031088 | TR-01-009-010-003/239 | 2 | Aparna Debnath | 3001009010/IF/IAY/271414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137161672 | 7527 | 3001009000NRG24150720230505716 | Processed | | 20/07/2023 | TR3001009010_150723FTO_66833 | 505716 |