| 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. |
| 3001011WL092914 | TR-01-011-013-003/270 | 1 | Kartik Debbarma | 3001011013/IF/IAY/339418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121648419 | 13484 | 3001011000NRG24241120231168286 | Rejected | Account closed | 18/01/2024 | TR3001011_271123APB_FTO_169971 | 1168286 |
| 3001011WL0112950 | TR-01-011-013-003/270 | 1 | Kartik Debbarma | 3001011013/IF/IAY/339418 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121648419 | 13484 | 3001011000NRG24250120241311799 | Processed | | 25/03/2024 | TR3001011_250124FTO_192447 | 1311799 |