| 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. |
| 3001012WL083619 | TR-01-012-024-002/101 | 2 | Gita Debnath | 3001012024/IF/9422688470 | Providing of wages of 31 Nos PMAY-G Benificiaries at Laxmibill GP under Bishalgarh R D Block | 27726 | 3001012000NRG24171020231101547 | Rejected | Account closed | 15/11/2023 | TR3001012024_171023APB_FTO_157956 | 1101547 |
| 3001012WL0091665 | TR-01-012-024-002/101 | 2 | Gita Debnath | 3001012024/IF/9422688470 | Providing of wages of 31 Nos PMAY-G Benificiaries at Laxmibill GP under Bishalgarh R D Block | 27726 | 3001012000NRG24211120231162243 | Processed | | 17/01/2024 | TR3001012024_221123FTO_168193 | 1162243 |