| 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. |
| 3001001010WL026358 | TR-01-001-010-006/72 | 3 | Bishu Tanti | 3001001010/IF/IAY/224514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146574 | 8323 | 3001001010NRG24300620230412454 | Rejected | Account closed | 12/07/2023 | TR3001001010_300623FTO_55724 | 412454 |
| 3001001WL0048239 | TR-01-001-010-006/72 | 3 | Bishu Tanti | 3001001010/IF/IAY/224514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146574 | 8323 | 3001001010NRG24210820230732081 | Processed | | 28/08/2023 | TR3001001010_210823FTO_98803 | 732081 |