| 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. |
| 3001011WL054605 | TR-01-011-014-001/117 | 2 | Sandhya Debbarma | 3001011014/IF/IAY/367227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106745933 | 8252 | 3001011000NRG24310820230788161 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/09/2023 | TR3001011_310823APB_FTO_110288 | 788161 |
| 3001011WL0060891 | TR-01-011-014-001/117 | 2 | Sandhya Debbarma | 3001011014/IF/IAY/367227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106745933 | 8252 | 3001011000NRG24120920230846160 | Processed | | 21/09/2023 | TR3001011_120923FTO_121666 | 846160 |