| 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. |
| 3002010016WL055962 | TR-02-010-016-001/127 | 3 | Tinku Rani Saha | 3002010016/IF/IAY/258700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118552247 | 37769 | 3002010016NRG24111220231050090 | Rejected | Account closed | 02/03/2024 | TR3002010016_111223APB_FTO_176073 | 1050090 |
| 3002010WL0070992 | TR-02-010-016-001/127 | 3 | Tinku Rani Saha | 3002010016/IF/IAY/258700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118552247 | 37769 | 3002010016NRG24020420241297432 | Processed | | 25/04/2024 | TR3002010016_020424FTO_195 | 1297432 |