| 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. |
| 3001004001WL0025184 | TR-01-004-001-005/23 | 2 | Gutam Deb | 3001004001/IF/IAY/208221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380583 | 2903 | 3001004001NRG23060620220102073 | Rejected | Account closed | 27/06/2022 | TR3001004001_060622APB_FTO_25718 | 102073 |
| 3001004WL0135029 | TR-01-004-001-005/23 | 2 | Gutam Deb | 3001004001/IF/IAY/208221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380583 | 2903 | 3001004001NRG23251120220853869 | Processed | | 01/12/2022 | TR3001004001_251122FTO_165122 | 853869 |