| 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. |
| 3001018005WL064828 | TR-01-001-025-005/132 | 1 | Subir Datta | 3001018005/IF/IAY/274491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137704988 | 4408 | 3001018005NRG24190920230885367 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001018005_190923APB_FTO_128232 | 885367 |
| 3001018WL0076215 | TR-01-001-025-005/132 | 1 | Subir Datta | 3001018005/IF/IAY/274491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137704988 | 4408 | 3001018005NRG24051020231012524 | Processed | | 12/11/2023 | TR3001018005_051023FTO_145338 | 1012524 |