| 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. |
| 3001012034WL112457 | TR-01-012-034-005/167 | 1 | Satya Rn. Debnath | 3001012034/IF/IAY/303836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123973658 | 37116 | 3001012034NRG24240120241308885 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3001012034_240124APB_FTO_191999 | 1308885 |
| 3001012WL0127750 | TR-01-012-034-005/167 | 1 | Satya Rn. Debnath | 3001012034/IF/IAY/303836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123973658 | 37116 | 3001012034NRG24280420241441528 | Yet to be process | | | TR3001012034_310524FTO_13086 | 1441528 |