| 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. |
| 3004005031WL0052722 | TR-04-005-031-007/32 | 2 | Purnima Paul | 3004005031/IF/IAY/186361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346083 | 34290 | 3004005031NRG23171120220444697 | Rejected | Account closed | 28/11/2022 | TR3004006_181122APB_FTO_159030 | 444697 |
| 3004005WL0060549 | TR-04-005-031-007/32 | 2 | Purnima Paul | 3004005031/IF/IAY/186361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346083 | 34290 | 3004005031NRG23070120230576437 | Processed | | 12/01/2023 | TR3004006_070123FTO_203322 | 576437 |