| 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. |
| 3001001042WL057950 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 17673 | 3001001042NRG24060920230816932 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | TR3001001042_060923APB_FTO_117163 | 816932 |
| 3001001WL0063526 | TR-01-001-012-007/276 | 2 | Parul Das | 3001001042/IF/IAY/327406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138528000 | 17673 | 3001001042NRG24160920230873487 | Processed | | 23/09/2023 | TR3001001042_160923FTO_126303 | 873487 |