| 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. |
| 3001014WL057986 | TR-01-014-015-005/15 | 2 | Haripad Debnath | 3001014015/IF/IAY/314651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135433499 | 15507 | 3001014000NRG24060920230817348 | Rejected | Account closed | 15/09/2023 | TR3001014015_080923APB_FTO_117812 | 817348 |
| 3001014WL0072589 | TR-01-014-015-005/15 | 2 | Haripad Debnath | 3001014015/IF/IAY/314651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135433499 | 15507 | 3001014000NRG24300920230972380 | Processed | | 11/11/2023 | TR3001014015_300923FTO_139926 | 972380 |