| 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. |
| 3001001010WL047177 | TR-01-001-010-003/33 | 2 | Mintu Sarkar | 3001001010/IF/IAY/307632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128423864 | 14009 | 3001001010NRG24190820230723978 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001001010_210823APB_FTO_98806 | 723978 |
| 3001001WL0056190 | TR-01-001-010-003/33 | 2 | Mintu Sarkar | 3001001010/IF/IAY/307632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128423864 | 14009 | 3001001010NRG24020920230801496 | Processed | | 07/09/2023 | TR3001001010_020923FTO_114089 | 801496 |