| 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. |
| 3001004009WL050977 | TR-01-004-009-001/21 | 1 | Nripendra Paul | 3001004009/IF/IAY/301598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121746786 | 9043 | 3001004009NRG24250820230753353 | Rejected | Account closed | 04/09/2023 | TR3001004009_250823FTO_103812 | 753353 |
| 3001004WL0063707 | TR-01-004-009-001/21 | 1 | Nripendra Paul | 3001004009/IF/IAY/301598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121746786 | 9043 | 3001004009NRG24170920230876356 | Rejected | Account closed | 25/09/2023 | TR3001004009_170923FTO_126899 | 876356 |
| 3001004WL0072497 | TR-01-004-009-001/21 | 1 | Nripendra Paul | 3001004009/IF/IAY/301598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121746786 | 9043 | 3001004009NRG24300920230971169 | Processed | | 01/11/2023 | TR3001004009_300923FTO_139823 | 971169 |