| 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. |
| 3001014WL108702 | TR-01-014-024-003/162 | 2 | Jurna Sarkar | 3001014024/IF/IAY/310846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133268883 | 29812 | 3001014000NRG24080120241274330 | Rejected | Account closed | 18/03/2024 | TR3001014024_080124APB_FTO_188299 | 1274330 |
| 3001014WL0125301 | TR-01-014-024-003/162 | 2 | Jurna Sarkar | 3001014024/IF/IAY/310846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133268883 | 29812 | 3001014000NRG24220320241415614 | Processed | | 25/04/2024 | TR3001014024_220324FTO_213331 | 1415614 |