| 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. |
| 3004005025WL019488 | TR-04-005-025-002/383 | 2 | Jamuna rani Das | 3004005025/IF/IAY/342149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124756685 | 17144 | 3004005025NRG24250820230349787 | Rejected | Account closed | 04/09/2023 | TR3004006_250823APB_FTO_104103 | 349787 |
| 3004005WL0028188 | TR-04-005-025-002/383 | 2 | Jamuna rani Das | 3004005025/IF/IAY/342149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124756685 | 17144 | 3004005025NRG24290920230467816 | Processed | | 01/11/2023 | TR3004006_290923FTO_139049 | 467816 |