| 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. |
| 3001004010WL0148414 | TR-01-004-010-002/132 | 1 | Khela rani Ghosh | 3001004010/IF/IAY/239349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229796 | 20734 | 3001004010NRG23050120231043032 | Rejected | Account closed | 11/01/2023 | TR3001004010_050123APB_FTO_200594 | 1043032 |
| 3001004WL0152943 | TR-01-004-010-002/132 | 1 | Khela rani Ghosh | 3001004010/IF/IAY/239349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229796 | 20734 | 3001004010NRG23180120231114288 | Processed | | 28/03/2023 | TR3001004010_180123FTO_211845 | 1114288 |