| 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. |
| 3001006WL104927 | TR-01-006-010-004/204 | 1 | Birendra Sarkar | 3001006010/IF/IAY/249679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139277889 | 10989 | 3001006000NRG24271220231247200 | Rejected | Account closed | 18/03/2024 | TR3001006010_271223APB_FTO_184368 | 1247200 |
| 3001006WL0127529 | TR-01-006-010-004/204 | 1 | Birendra Sarkar | 3001006010/IF/IAY/249679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139277889 | 10989 | 3001006000NRG24040420241440080 | Processed | | 25/04/2024 | TR3001006010_040424FTO_593 | 1440080 |