| 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. |
| 3004005WL0034337 | TR-04-005-019-004/56 | 1 | Gopal Debbarma | 3004005019/IF/IAY/233581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1214465 | 21727 | 3004005000NRG23150820220239008 | Rejected | Account closed | 02/09/2022 | TR3004005_160822APB_FTO_89855 | 239008 |
| 3004005WL0051412 | TR-04-005-019-004/56 | 1 | Gopal Debbarma | 3004005019/IF/IAY/233581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1214465 | 21727 | 3004005000NRG23101120220430006 | Processed | | 02/01/2023 | TR3004005_291222FTO_194709 | 430006 |