| 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. |
| 3001015WL000993 | TR-01-015-001-001/40 | 2 | Arati Das | 3001015021/IF/IAY/265881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139393454 | 458 | 3001015000NRG24240420230006423 | Rejected | Account closed | 15/05/2023 | TR3001015021_240423APB_FTO_3227 | 6423 |
| 3001015WL0009263 | TR-01-015-001-001/40 | 2 | Arati Das | 3001015021/IF/IAY/265881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139393454 | 458 | 3001015000NRG24200520230099166 | Processed | | 25/05/2023 | TR3001015021_200523FTO_16498 | 99166 |