| 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. |
| 3001005020WL107985 | TR-01-005-011-004/156 | 2 | Sarubala Debbarma | 3001005020/IF/IAY/404192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134796568 | 20801 | 3001005020NRG24050120241268607 | Rejected | Account closed | 18/03/2024 | TR3001005_050124APB_FTO_187898 | 1268607 |
| 3001005WL0127629 | TR-01-005-011-004/156 | 2 | Sarubala Debbarma | 3001005020/IF/IAY/404192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134796568 | 20801 | 3001005020NRG24090420241440975 | Processed | | 25/04/2024 | TR3001005_090424FTO_832 | 1440975 |