| 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. |
| 3001004002WL0067581 | TR-01-004-002-001/23 | 2 | Abha Rani Barua | 3001004002/IF/IAY/197170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370505 | 8341 | 3001004002NRG23120720220277164 | Rejected | Account closed | 20/07/2022 | TR3001004002_120722APB_FTO_54971 | 277164 |
| 3001004WL0130334 | TR-01-004-002-001/23 | 2 | Abha Rani Barua | 3001004002/IF/IAY/197170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370505 | 8341 | 3001004002NRG23101120220789210 | Rejected | No Such Account | 17/11/2022 | TR3001004002_101122FTO_152771 | 789210 |
| 3001004WL0136132 | TR-01-004-002-001/23 | 2 | Abha Rani Barua | 3001004002/IF/IAY/197170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370505 | 8341 | 3001004002NRG23291120220869901 | Processed | | 03/12/2022 | TR3001004002_291122FTO_168413 | 869901 |