| 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. |
| 3001001008WL007005 | TR-01-001-008-008/71 | 1 | Dijendra Das | 3001001008/IF/IAY/264897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136226055 | 2089 | 3001001008NRG24150520230070912 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3001001008_150523APB_FTO_12587 | 70912 |
| 3001001WL0009877 | TR-01-001-008-008/71 | 1 | Dijendra Das | 3001001008/IF/IAY/264897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136226055 | 2089 | 3001001008NRG24220520230108673 | Processed | | 31/05/2023 | TR3001001008_240523FTO_19574 | 108673 |