| 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. |
| 3004002001WL002085 | TR-04-002-001-011/5 | 2 | Manik Sarkar | 3004002001/IF/IAY/246007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131230813 | 738 | 3004002001NRG24080520230013916 | Rejected | Account closed | 15/05/2023 | TR3004002_080523APB_FTO_8253 | 13916 |
| 3004002WL0003998 | TR-04-002-001-011/5 | 2 | Manik Sarkar | 3004002001/IF/IAY/246007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131230813 | 738 | 3004002001NRG24200520230041601 | Processed | | 25/05/2023 | TR3004002_220523FTO_17098 | 41601 |