| 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. |
| 3001003WL017625 | TR-01-003-004-005/149 | 4 | Pipasi Debbarma | 3001003004/IF/IAY/252411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125047479 | 3469 | 3001003000NRG24100620230253769 | Rejected | Account closed | 17/06/2023 | TR3001003_100623APB_FTO_37953 | 253769 |
| 3001003WL0025495 | TR-01-003-004-005/149 | 4 | Pipasi Debbarma | 3001003004/IF/IAY/252411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125047479 | 3469 | 3001003000NRG24290620230396693 | Processed | | 13/07/2023 | TR3001003_040723FTO_58967 | 396693 |