| 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. |
| 3001006WL044494 | TR-01-006-004-008/179 | 2 | Usha Debnath | 3001006004/IF/IAY/246259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133110699 | 5307 | 3001006000NRG24150820230702120 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001006004_160823APB_FTO_92652 | 702120 |
| 3001006WL0060299 | TR-01-006-004-008/179 | 2 | Usha Debnath | 3001006004/IF/IAY/246259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133110699 | 5307 | 3001006000NRG24110920230839813 | Processed | | 21/09/2023 | TR3001006004_110923FTO_120400 | 839813 |