| 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. |
| 3004001021WL064985 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 24792 | 3004001021NRG23240320230669490 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | TR3004001_240323APB_FTO_235439 | 669490 |
| 3004001WL0066024 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 24792 | 3004001021NRG23060420230685043 | Rejected | Account closed | 18/05/2023 | TR3004001_110523FTO_10315 | 685043 |
| 3004001WL0066232 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 24792 | 3004001021NRG23310520230685827 | Processed | | 23/08/2023 | TR3004001_270723FTO_76034 | 685827 |