| 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. |
| 3001005002WL051971 | TR-01-005-002-001/169 | 2 | Manju Rani Debbarma | 3001005002/IF/IAY/337877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119558966 | 12642 | 3001005002NRG24280820230760923 | Rejected | Account closed | 04/09/2023 | TR3001005_280823APB_FTO_105535 | 760923 |
| 3001005WL0092872 | TR-01-005-002-001/169 | 2 | Manju Rani Debbarma | 3001005002/IF/IAY/337877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119558966 | 12642 | 3001005002NRG24241120231168070 | Processed | | 17/01/2024 | TR3001005_241123FTO_169300 | 1168070 |