| 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. |
| 3004003022WL018950 | TR-04-003-016-004/44 | 1 | Kanchan kr. Chakma | 3004003022/IF/IAY/325231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137796324 | 11923 | 3004003022NRG24240820230344049 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/09/2023 | TR3004003022_240823APB_FTO_102596 | 344049 |
| 3004003WL0023543 | TR-04-003-016-004/44 | 1 | Kanchan kr. Chakma | 3004003022/IF/IAY/325231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137796324 | 11923 | 3004003022NRG24120920230404327 | Processed | | 21/09/2023 | TR3004003022_120923FTO_120642 | 404327 |