| 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. |
| 3001001031WL042218 | TR-01-001-031-007/293 | 1 | Sri Jaharlal Acharjee | 3001001031/IF/IAY/320749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136863406 | 12085 | 3001001031NRG24100820230678809 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001001031_100823APB_FTO_88775 | 678809 |
| 3001001WL0095357 | TR-01-001-031-007/293 | 1 | Sri Jaharlal Acharjee | 3001001031/IF/IAY/320749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136863406 | 12085 | 3001001031NRG24041220231184335 | Processed | | 01/03/2024 | TR3001001031_041223FTO_173063 | 1184335 |