| 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. |
| 3001011WL115212 | TR-01-011-013-002/740 | 2 | Malati Debbarma | 3001011013/IF/IAY/258081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116108373 | 16296 | 3001011000NRG24070220241332051 | Rejected | Account closed | 27/03/2024 | TR3001011_070224APB_FTO_195411 | 1332051 |
| 3001011WL0127782 | TR-01-011-013-002/740 | 2 | Malati Debbarma | 3001011013/IF/IAY/258081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116108373 | 16296 | 3001011000NRG24290420241441728 | Rejected | Account Description Does not Tally | 08/05/2024 | TR3001011_020524FTO_3431 | 1441728 |
| 3001011WL0128040 | TR-01-011-013-002/740 | 2 | Malati Debbarma | 3001011013/IF/IAY/258081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116108373 | 16296 | 3001011000NRG24140520241443303 | Processed | | 18/05/2024 | TR3001011_150524FTO_6562 | 1443303 |