| 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. |
| 3001001042WL042099 | TR-01-001-042-001/936 | 1 | Purnima Bhowmik | 3001001042/IF/IAY/304913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125158887 | 12328 | 3001001042NRG24090820230677356 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/08/2023 | TR3001001042_100823APB_FTO_88712 | 677356 |
| 3001001WL0095493 | TR-01-001-042-001/936 | 1 | Purnima Bhowmik | 3001001042/IF/IAY/304913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125158887 | 12328 | 3001001042NRG24041220231185075 | Processed | | 01/03/2024 | TR3001001042_041223FTO_173152 | 1185075 |