| 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. |
| 3001001042WL046499 | TR-01-001-012-005/102 | 2 | Kajal Sarkar | 3001001042/IF/IAY/280956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137280342 | 14942 | 3001001042NRG24180820230718023 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001001042_180823APB_FTO_97054 | 718023 |
| 3001001WL0095483 | TR-01-001-012-005/102 | 2 | Kajal Sarkar | 3001001042/IF/IAY/280956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137280342 | 14942 | 3001001042NRG24041220231185036 | Processed | | 01/03/2024 | TR3001001042_041223FTO_173152 | 1185036 |