| 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. |
| 3001001016WL014724 | TR-01-001-016-005/159 | 2 | Joushna Banik | 3001001016/IF/IAY/228953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229021 | 3689 | 3001001016NRG24010620230199320 | Rejected | Account closed | 31/08/2023 | TR3001001016_030623FTO_32058 | 199320 |
| 3001001WL0056182 | TR-01-001-016-005/159 | 2 | Joushna Banik | 3001001016/IF/IAY/228953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229021 | 3689 | 3001001016NRG24020920230801417 | Processed | | 13/09/2023 | TR3001001016_060923FTO_117073 | 801417 |