| 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. |
| 3004005WL004017 | TR-04-005-010-001/32 | 2 | Arati Biswas | 3004005010/IF/9422541431 | Const of PMAY-G house in favour of subhash Biswas | 4313 | 3004005000NRG24200520230041808 | Rejected | Account closed | 29/05/2023 | TR3004005_220523APB_FTO_17079 | 41808 |
| 3004005WL0016839 | TR-04-005-010-001/32 | 2 | Arati Biswas | 3004005010/IF/9422541431 | Const of PMAY-G house in favour of subhash Biswas | 4313 | 3004005000NRG24110820230309480 | Processed | | 25/08/2023 | TR3004005_110823FTO_89756 | 309480 |