| 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. |
| 3001015WL052809 | TR-01-015-008-004/103 | 2 | Smriti Debnath | 3001015008/IF/IAY/305959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126428546 | 10035 | 3001015000NRG24290820230770286 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3001015008_290823APB_FTO_107056 | 770286 |
| 3001015WL0061542 | TR-01-015-008-004/103 | 2 | Smriti Debnath | 3001015008/IF/IAY/305959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126428546 | 10035 | 3001015000NRG24130920230852992 | Processed | | 23/09/2023 | TR3001015008_150923FTO_125137 | 852992 |