| 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. |
| 3002010024WL001902 | TR-02-010-024-004/115 | 1 | Uttam Debnath | 3002010024/IF/IAY/256101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116349579 | 892 | 3002010024NRG24260420230009846 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002010024_260423APB_FTO_3841 | 9846 |
| 3002010WL0012458 | TR-02-010-024-004/115 | 1 | Uttam Debnath | 3002010024/IF/IAY/256101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116349579 | 892 | 3002010024NRG24130620230235566 | Processed | | 27/06/2023 | TR3002010024_220623FTO_49106 | 235566 |