| 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. |
| 3001012037WL0085039 | TR-01-012-037-001/33 | 4 | Manojit Shil | 3001012037/IF/IAY/175899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1320807 | 24984 | 3001012037NRG23280720220358074 | Rejected | No Such Account | 08/08/2022 | TR3001012037_280722FTO_74014 | 358074 |
| 3001012WL0113033 | TR-01-012-037-001/33 | 4 | Manojit Shil | 3001012037/IF/IAY/175899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1320807 | 24984 | 3001012037NRG23170920220575626 | Processed | | 01/10/2022 | TR3001012037_210922FTO_121838 | 575626 |