| 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. |
| 3001004006WL073603 | TR-01-004-006-005/30 | 1 | Madan Debnath | 3001004006/IF/IAY/302502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122738340 | 12757 | 3001004006NRG24021020230983920 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001004006_031023APB_FTO_142570 | 983920 |
| 3001004WL0094555 | TR-01-004-006-005/30 | 1 | Madan Debnath | 3001004006/IF/IAY/302502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122738340 | 12757 | 3001004006NRG24301120231178332 | Processed | | 16/03/2024 | TR3001004006_151223FTO_178858 | 1178332 |