| 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. |
| 3004003003WL038425 | TR-04-003-003-005/35 | 3 | Anju Rani Tripura | 3004003003/IF/IAY/334331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115299079 | 20959 | 3004003003NRG24091220230607893 | Rejected | Account closed | 02/03/2024 | TR3004003_111223APB_FTO_176027 | 607893 |
| 3004003WL0047483 | TR-04-003-003-005/35 | 3 | Anju Rani Tripura | 3004003003/IF/IAY/334331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115299079 | 20959 | 3004003003NRG24160520240733233 | Rejected | No Such Account | 20/05/2024 | TR3004003_160524FTO_6765 | 733233 |