| 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. |
| 3001001010WL014952 | TR-01-001-010-003/26 | 1 | Nagendra Sarkar | 3001001010/IF/IAY/229039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251419 | 3936 | 3001001010NRG24020620230204309 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001001010_030623APB_FTO_32082 | 204309 |
| 3001001WL0021246 | TR-01-001-010-003/26 | 1 | Nagendra Sarkar | 3001001010/IF/IAY/229039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251419 | 3936 | 3001001010NRG24190620230320207 | Rejected | Account closed | 28/06/2023 | TR3001001010_220623FTO_48863 | 320207 |
| 3001001WL0026581 | TR-01-001-010-003/26 | 1 | Nagendra Sarkar | 3001001010/IF/IAY/229039 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251419 | 3936 | 3001001010NRG24300620230417098 | Processed | | 11/07/2023 | TR3001001010_300623FTO_55729 | 417098 |