| 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. |
| 3002005WL006536 | TR-02-005-016-006/33 | 2 | Archana Sarkar | 3002005016/IF/IAY/159338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280218 | 5398 | 3002005000NRG24190520230083395 | Rejected | Account closed | 26/05/2023 | TR3002005016_190523APB_FTO_15690 | 83395 |
| 3002005WL0010196 | TR-02-005-016-006/33 | 2 | Archana Sarkar | 3002005016/IF/IAY/159338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280218 | 5398 | 3002005000NRG24020620230174743 | Processed | | 08/06/2023 | TR3002005016_020623FTO_29976 | 174743 |