| 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. |
| 3001019WL065649 | TR-01-009-021-003/21 | 2 | kalpana Saha | 3001019005/IF/IAY/289861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134491299 | 2086 | 3001019000NRG24200920230894015 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001019005_260923APB_FTO_135460 | 894015 |
| 3001019WL0087142 | TR-01-009-021-003/21 | 2 | kalpana Saha | 3001019005/IF/IAY/289861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134491299 | 2086 | 3001019000NRG24021120231134085 | Rejected | No Such Account | 18/03/2024 | TR3001019005_021123FTO_162785 | 1134085 |
| 3001019WL0128008 | TR-01-009-021-003/21 | 2 | kalpana Saha | 3001019005/IF/IAY/289861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134491299 | 2086 | 3001019000NRG24100520241443124 | Processed | | 15/05/2024 | TR3001019005_100524FTO_5315 | 1443124 |