| 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. |
| 3001007023WL105219 | TR-01-007-013-002/309 | 1 | Parbati Sarkar | 3001007023/IF/IAY/392680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137447506 | 20619 | 3001007023NRG24281220231249333 | Rejected | Account closed | 18/03/2024 | TR3001007023_281223FTO_184690 | 1249333 |
| 3001007WL0125023 | TR-01-007-013-002/309 | 1 | Parbati Sarkar | 3001007023/IF/IAY/392680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137447506 | 20619 | 3001007023NRG24210320241412139 | Processed | | 25/04/2024 | TR3001007023_210324FTO_212913 | 1412139 |