| 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. |
| 3001010024WL061720 | TR-01-010-011-005/381 | 1 | Sentu Sarkar | 3001010024/IF/IAY/281662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134388827 | 10483 | 3001010024NRG24140920230855446 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/09/2023 | TR3001010024_150923APB_FTO_125287 | 855446 |
| 3001010WL0084822 | TR-01-010-011-005/381 | 1 | Sentu Sarkar | 3001010024/IF/IAY/281662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134388827 | 10483 | 3001010024NRG24181020231115352 | Processed | | 13/11/2023 | TR3001010024_181023FTO_159711 | 1115352 |