| 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. |
| 3001004010WL0129406 | TR-01-004-010-001/67 | 1 | Nirmal Dutta | 3001004010/IF/IAY/241300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370421 | 16793 | 3001004010NRG23071120220777593 | Rejected | Account closed | 16/11/2022 | TR3001004010_071122APB_FTO_150686 | 777593 |
| 3001004WL0135913 | TR-01-004-010-001/67 | 1 | Nirmal Dutta | 3001004010/IF/IAY/241300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370421 | 16793 | 3001004010NRG23291120220866605 | Rejected | Account Description Does not Tally | 05/12/2022 | TR3001004010_291122FTO_167634 | 866605 |
| 3001004WL0139200 | TR-01-004-010-001/67 | 1 | Nirmal Dutta | 3001004010/IF/IAY/241300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1370421 | 16793 | 3001004010NRG23081220220908777 | Processed | | 23/12/2022 | TR3001004010_081222FTO_176523 | 908777 |