| 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. |
| 3001004019WL077321 | TR-01-004-019-005/34 | 1 | Arjun Roy | 3001004019/IF/IAY/306795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127344159 | 13573 | 3001004019NRG24071020231026139 | Rejected | Account closed | 13/11/2023 | TR3001004019_071023APB_FTO_147536 | 1026139 |
| 3001004WL0094473 | TR-01-004-019-005/34 | 1 | Arjun Roy | 3001004019/IF/IAY/306795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127344159 | 13573 | 3001004019NRG24301120231177746 | Processed | | 17/01/2024 | TR3001004019_301123FTO_171476 | 1177746 |