| 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. |
| 3001004005WL007938 | TR-01-004-005-004/88 | 2 | Khitanda Deb | 3001004005/IF/IAY/256672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124479354 | 1061 | 3001004005NRG24170520230079950 | Rejected | Account closed | 25/05/2023 | TR3001004005_170523APB_FTO_13787 | 79950 |
| 3001004WL0011523 | TR-01-004-005-004/88 | 2 | Khitanda Deb | 3001004005/IF/IAY/256672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124479354 | 1061 | 3001004005NRG24260520230137422 | Processed | | 31/05/2023 | TR3001004005_260523FTO_21172 | 137422 |