| 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. |
| 3002005001WL014686 | TR-02-005-001-011/68 | 1 | Dulal Sarkar | 3002005001/IF/IAY/284715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365126 | 11104 | 3002005001NRG24230620230302644 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3002005001_270623APB_FTO_51482 | 302644 |
| 3002005WL0024708 | TR-02-005-001-011/68 | 1 | Dulal Sarkar | 3002005001/IF/IAY/284715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365126 | 11104 | 3002005001NRG24010820230566790 | Rejected | No Such Account | 25/08/2023 | TR3002005001_020823FTO_83115 | 566790 |
| 3002005WL0051105 | TR-02-005-001-011/68 | 1 | Dulal Sarkar | 3002005001/IF/IAY/284715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365126 | 11104 | 3002005001NRG24071120230998557 | Rejected | No Such Account | 28/11/2023 | TR3002005001_091123FTO_164053 | 998557 |
| 3002005WL0056934 | TR-02-005-001-011/68 | 1 | Dulal Sarkar | 3002005001/IF/IAY/284715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1365126 | 11104 | 3002005001NRG24141220231062408 | Processed | | 16/03/2024 | TR3002005001_151223FTO_179049 | 1062408 |