| 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. |
| 3002010031WL027910 | TR-02-010-031-001/11 | 2 | Pranati Das | 3002010031/IF/IAY/271035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346047 | 20207 | 3002010031NRG24160820230627748 | Rejected | Account closed | 28/08/2023 | TR3002010031_170823APB_FTO_94035 | 627748 |
| 3002010WL0062188 | TR-02-010-031-001/11 | 2 | Pranati Das | 3002010031/IF/IAY/271035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346047 | 20207 | 3002010031NRG24100120241134376 | Processed | | 16/03/2024 | TR3002010031_100124FTO_189140 | 1134376 |