| 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. |
| 3001004019WL048081 | TR-01-004-019-005/34 | 1 | Arjun Roy | 3001004019/IF/IAY/306795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127344159 | 7926 | 3001004019NRG24210820230730920 | Rejected | Account closed | 29/08/2023 | TR3001004019_230823APB_FTO_101359 | 730920 |
| 3001004WL0061747 | TR-01-004-019-005/34 | 1 | Arjun Roy | 3001004019/IF/IAY/306795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127344159 | 7926 | 3001004019NRG24140920230855829 | Processed | | 30/09/2023 | TR3001004019_140923FTO_123455 | 855829 |