| 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. |
| 3001009WL060586 | TR-01-009-003-003/57 | 2 | Puspa Rani Debnath | 3001009003/IF/IAY/102667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172832 | 16129 | 3001009000NRG24120920230842945 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001009003_130923APB_FTO_122217 | 842945 |
| 3001009WL0076773 | TR-01-009-003-003/57 | 2 | Puspa Rani Debnath | 3001009003/IF/IAY/102667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172832 | 16129 | 3001009000NRG24061020231019353 | Processed | | 12/11/2023 | TR3001009003_071023FTO_148006 | 1019353 |