| 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. |
| 3001018006WL038526 | TR-01-001-026-003/13 | 2 | Karthik Deb | 3001018006/IF/IAY/158658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285340 | 3070 | 3001018006NRG24010820230627586 | Rejected | Account closed | 25/08/2023 | TR3001018006_010823FTO_81136 | 627586 |
| 3001018WL0109267 | TR-01-001-026-003/13 | 2 | Karthik Deb | 3001018006/IF/IAY/158658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285340 | 3070 | 3001018006NRG24100120241280138 | Processed | | 16/03/2024 | TR3001018006_100124FTO_189152 | 1280138 |