| 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. |
| 3001014WL083301 | TR-01-014-034-001/42 | 2 | Sushil Das | 3001014034/IF/IAY/320623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136847748 | 22705 | 3001014000NRG24171020231098629 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3001014034_171023APB_FTO_157436 | 1098629 |
| 3001014WL0091153 | TR-01-014-034-001/42 | 2 | Sushil Das | 3001014034/IF/IAY/320623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136847748 | 22705 | 3001014000NRG24201120231158818 | Processed | | 17/01/2024 | TR3001014034_201123FTO_167012 | 1158818 |