| 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. |
| 3001004001WL052206 | TR-01-004-001-001/203 | 1 | Sri Bipul Hrishi Das | 3001004001/IF/IAY/301545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121714658 | 9403 | 3001004001NRG24280820230763700 | Rejected | Account closed | 04/09/2023 | TR3001004001_290823APB_FTO_106988 | 763700 |
| 3001004WL0061845 | TR-01-004-001-001/203 | 1 | Sri Bipul Hrishi Das | 3001004001/IF/IAY/301545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121714658 | 9403 | 3001004001NRG24140920230857663 | Processed | | 21/09/2023 | TR3001004001_140923FTO_123716 | 857663 |