| 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. |
| 3004001030WL013866 | TR-04-001-023-001/125 | 2 | Ratna Banik(Deb) | 3004001030/IF/IAY/246690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134537113 | 6726 | 3004001030NRG24250720230247020 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004001_250723APB_FTO_74743 | 247020 |
| 3004001WL0024682 | TR-04-001-023-001/125 | 2 | Ratna Banik(Deb) | 3004001030/IF/IAY/246690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134537113 | 6726 | 3004001030NRG24170920230419030 | Processed | | 23/09/2023 | TR3004001_180923FTO_127155 | 419030 |