| 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. |
| 3001001044WL067795 | TR-01-001-030-001/315 | 1 | Satya Ranjan Das | 3001001044/IF/IAY/330437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140358563 | 20389 | 3001001044NRG24250920230918707 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001001044_250923APB_FTO_133622 | 918707 |
| 3001001WL0077519 | TR-01-001-030-001/315 | 1 | Satya Ranjan Das | 3001001044/IF/IAY/330437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140358563 | 20389 | 3001001044NRG24071020231028075 | Processed | | 12/11/2023 | TR3001001044_071023FTO_147739 | 1028075 |