| 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. |
| 3004003013WL007352 | TR-04-003-013-008/56 | 2 | Supriya Tripura | 3004003013/IF/IAY/241457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138041296 | 3840 | 3004003013NRG24110620230106186 | Rejected | Account closed | 22/06/2023 | TR3004008_130623APB_FTO_40373 | 106186 |
| 3004003WL0011803 | TR-04-003-013-008/56 | 2 | Supriya Tripura | 3004003013/IF/IAY/241457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138041296 | 3840 | 3004003013NRG24100720230198076 | Processed | | 21/07/2023 | TR3004008_100723FTO_62126 | 198076 |