| 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. |
| 3001012WL015048 | TR-01-012-020-004/7 | 1 | Digendra Paul | 3001012020/IF/IAY/250870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138104717 | 4972 | 3001012000NRG24020620230205841 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001012020_030623APB_FTO_31503 | 205841 |
| 3001012WL0019395 | TR-01-012-020-004/7 | 1 | Digendra Paul | 3001012020/IF/IAY/250870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138104717 | 4972 | 3001012000NRG24140620230288053 | Processed | | 20/06/2023 | TR3001012020_140623FTO_42063 | 288053 |