| 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. |
| 3001011WL020656 | TR-01-011-010-003/5 | 2 | Madhumali Debbarma | 3001011010/IF/IAY/264705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135594978 | 3066 | 3001011000NRG24170620230310690 | Rejected | Account closed | 28/06/2023 | TR3001011_170623APB_FTO_44857 | 310690 |
| 3001011WL0045849 | TR-01-011-010-003/5 | 2 | Madhumali Debbarma | 3001011010/IF/IAY/264705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135594978 | 3066 | 3001011000NRG24170820230712688 | Rejected | No Such Account | 29/08/2023 | TR3001011_180823FTO_95729 | 712688 |
| 3001011WL0054513 | TR-01-011-010-003/5 | 2 | Madhumali Debbarma | 3001011010/IF/IAY/264705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135594978 | 3066 | 3001011000NRG24310820230787371 | Processed | | 05/09/2023 | TR3001011_310823FTO_110290 | 787371 |