| 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. |
| 3001006WL006990 | TR-01-006-010-004/25 | 2 | Babul Sarkar | 3001006010/IF/IAY/245969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130989404 | 941 | 3001006000NRG24150520230070650 | Rejected | Account closed | 20/05/2023 | TR3001006010_150523APB_FTO_12385 | 70650 |
| 3001006WL0011626 | TR-01-006-010-004/25 | 2 | Babul Sarkar | 3001006010/IF/IAY/245969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130989404 | 941 | 3001006000NRG24260520230140020 | Processed | | 08/06/2023 | TR3001006010_030623FTO_32049 | 140020 |