| 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. |
| 3001003WL064065 | TR-01-003-002-002/93 | 2 | Anna Rani Debbarma | 3001003002/IF/IAY/253420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137003132 | 7730 | 3001003000NRG24180920230878893 | Rejected | Account closed | 25/09/2023 | TR3001003_180923APB_FTO_127163 | 878893 |
| 3001003WL0096488 | TR-01-003-002-002/93 | 2 | Anna Rani Debbarma | 3001003002/IF/IAY/253420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137003132 | 7730 | 3001003000NRG24061220231192194 | Processed | | 01/03/2024 | TR3001003_061223FTO_174614 | 1192194 |