| 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. |
| 3004005WL004873 | TR-04-005-036-003/7 | 2 | Sabitri Das | 3004005044/IF/IAY/249053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137834144 | 4277 | 3004005000NRG24250520230059958 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TR3004005_260523APB_FTO_20770 | 59958 |
| 3004005WL0007918 | TR-04-005-036-003/7 | 2 | Sabitri Das | 3004005044/IF/IAY/249053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137834144 | 4277 | 3004005000NRG24150620230121168 | Processed | | 27/06/2023 | TR3004005_170623FTO_44298 | 121168 |