| 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. |
| 3001001042WL069545 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 21168 | 3001001042NRG24270920230938639 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/10/2023 | TR3001001042_270923APB_FTO_136577 | 938639 |
| 3001001WL0077692 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 21168 | 3001001042NRG24071020231031215 | Processed | | 12/11/2023 | TR3001001042_111023FTO_151335 | 1031215 |