| 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. |
| 3004003012WL030759 | TR-04-003-012-007/20 | 2 | Sagari Tripura | 3004003012/IF/IAY/377917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136143233 | 17361 | 3004003012NRG24091020230513902 | Rejected | Account closed | 13/11/2023 | TR3004008_091023APB_FTO_149635 | 513902 |
| 3004003WL0037709 | TR-04-003-012-007/20 | 2 | Sagari Tripura | 3004003012/IF/IAY/377917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136143233 | 17361 | 3004003012NRG24051220230600946 | Processed | | 29/02/2024 | TR3004008_051223FTO_174161 | 600946 |