| 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. |
| 3001004009WL058575 | TR-01-004-009-006/101 | 3 | Laxmi Deb | 3001004009/IF/IAY/301760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121975886 | 10059 | 3001004009NRG24080920230822558 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001004009_120923APB_FTO_121489 | 822558 |
| 3001004WL0072497 | TR-01-004-009-006/101 | 3 | Laxmi Deb | 3001004009/IF/IAY/301760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121975886 | 10059 | 3001004009NRG24300920230971166 | Rejected | No Such Account | 02/11/2023 | TR3001004009_300923FTO_139823 | 971166 |
| 3001004WL0092481 | TR-01-004-009-006/101 | 3 | Laxmi Deb | 3001004009/IF/IAY/301760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121975886 | 10059 | 3001004009NRG24231120231165688 | Processed | | 17/01/2024 | TR3001004009_231123FTO_168800 | 1165688 |