| 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. |
| 3004003010WL013765 | TR-04-003-010-001/5 | 1 | Ranjit Choudhury | 3004003010/IF/IAY/282428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1387933 | 8886 | 3004003010NRG24250720230244932 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004003_250723APB_FTO_74213 | 244932 |
| 3004003WL0020676 | TR-04-003-010-001/5 | 1 | Ranjit Choudhury | 3004003010/IF/IAY/282428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1387933 | 8886 | 3004003010NRG24290820230363806 | Processed | | 02/09/2023 | TR3004003_290823FTO_107224 | 363806 |