| 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. |
| 3001001042WL043966 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 13770 | 3001001042NRG24140820230696650 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3001001042_140823APB_FTO_91583 | 696650 |
| 3001001WL0056173 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 13770 | 3001001042NRG24020920230801296 | Processed | | 13/09/2023 | TR3001001042_060923FTO_117164 | 801296 |