| 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. |
| 3004005031WL015793 | TR-04-005-031-003/107 | 2 | Dipali Ghosh | 3004005031/IF/IAY/243971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120929126 | 14852 | 3004005031NRG24010820230285358 | Rejected | Account closed | 25/08/2023 | TR3004006_020823APB_FTO_83157 | 285358 |
| 3004005WL0021617 | TR-04-005-031-003/107 | 2 | Dipali Ghosh | 3004005031/IF/IAY/243971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120929126 | 14852 | 3004005031NRG24310820230379257 | Processed | | 05/09/2023 | TR3004006_310823FTO_111326 | 379257 |