| 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. |
| 3002010038WL016380 | TR-02-010-038-004/49 | 1 | Pasam Kumar Tripura | 3002010038/IF/IAY/252985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134741776 | 8479 | 3002010038NRG24300620230347312 | Rejected | Account closed | 12/07/2023 | TR3002010038_300623APB_FTO_55001 | 347312 |
| 3002010WL0045493 | TR-02-010-038-004/49 | 1 | Pasam Kumar Tripura | 3002010038/IF/IAY/252985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134741776 | 8479 | 3002010038NRG24061020230901250 | Processed | | 13/11/2023 | TR3002010038_061023FTO_146959 | 901250 |