| 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. |
| 3001013015WL057000 | TR-01-013-015-002/49 | 1 | Ranjan Das | 3001013015/IF/IAY/365303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR141058222 | 5988 | 3001013015NRG24040920230808298 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001013015_040923APB_FTO_114593 | 808298 |
| 3001013WL0059818 | TR-01-013-015-002/49 | 1 | Ranjan Das | 3001013015/IF/IAY/365303 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR141058222 | 5988 | 3001013015NRG24110920230833434 | Processed | | 21/09/2023 | TR3001013015_110923FTO_119308 | 833434 |