| 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. |
| 3001014WL0145299 | TR-01-014-008-007/107 | 2 | Mallika Debnath | 3001014024/IF/IAY/130969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1233174 | 33191 | 3001014000NRG23281220220993605 | Rejected | Account closed | 04/01/2023 | TR3001014024_281222APB_FTO_193234 | 993605 |
| 3001014WL0152001 | TR-01-014-008-007/107 | 2 | Mallika Debnath | 3001014024/IF/IAY/130969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1233174 | 33191 | 3001014000NRG23160120231100134 | Processed | | 28/03/2023 | TR3001014024_160123FTO_209585 | 1100134 |