| 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. |
| 3001013004WL003008 | TR-01-013-004-003/8 | 2 | Bhagabati Rudra Pal | 3001013004/IF/IAY/231741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1138748 | 424 | 3001013004NRG24010520230021240 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001013004_010523APB_FTO_5614 | 21240 |
| 3001013WL0009120 | TR-01-013-004-003/8 | 2 | Bhagabati Rudra Pal | 3001013004/IF/IAY/231741 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1138748 | 424 | 3001013004NRG24200520230096976 | Processed | | 31/05/2023 | TR3001013004_250523FTO_19762 | 96976 |