| 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. |
| 3002010WL024842 | TR-02-010-014-003/101 | 2 | Nayan Sarkar | 3002010014/IF/IAY/287336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118115407 | 16342 | 3002010000NRG24010820230569261 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3002013_020823APB_FTO_82059 | 569261 |
| 3002010WL0034306 | TR-02-010-014-003/101 | 2 | Nayan Sarkar | 3002010014/IF/IAY/287336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118115407 | 16342 | 3002010000NRG24010920230722441 | Rejected | Account closed | 08/09/2023 | TR3002010014_010923FTO_113139 | 722441 |
| 3002010WL0037365 | TR-02-010-014-003/101 | 2 | Nayan Sarkar | 3002010014/IF/IAY/287336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118115407 | 16342 | 3002010000NRG24140920230770601 | Processed | | 21/09/2023 | TR3002010014_140923FTO_123837 | 770601 |