| 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. |
| 3004004010WL014528 | TR-04-004-010-010/195 | 3 | Smt.Niharika Chakma | 3004004010/IF/IAY/244494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122879320 | 8798 | 3004004010NRG24280720230259713 | Rejected | Account closed | 25/08/2023 | TR3004004_280723APB_FTO_77344 | 259713 |
| 3004004WL0022593 | TR-04-004-010-010/195 | 3 | Smt.Niharika Chakma | 3004004010/IF/IAY/244494 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122879320 | 8798 | 3004004010NRG24020920230393447 | Processed | | 07/09/2023 | TR3004004_020923FTO_114008 | 393447 |