| 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. |
| 3001012004WL022283 | TR-01-012-004-007/65 | 1 | Suniti Sarkar | 3001012004/IF/IAY/250690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135038510 | 7682 | 3001012004NRG24210620230337868 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001012004_210623APB_FTO_47851 | 337868 |
| 3001012WL0027115 | TR-01-012-004-007/65 | 1 | Suniti Sarkar | 3001012004/IF/IAY/250690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135038510 | 7682 | 3001012004NRG24010720230425932 | Processed | | 11/07/2023 | TR3001012004_010723FTO_56969 | 425932 |