| 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. |
| 3001015WL003372 | TR-01-015-019-005/168 | 3 | Bikash Deb | 3001015019/IF/IAY/262776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140126122 | 1021 | 3001015000NRG24020520230024867 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001015019_020523APB_FTO_6132 | 24867 |
| 3001015WL0009332 | TR-01-015-019-005/168 | 3 | Bikash Deb | 3001015019/IF/IAY/262776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140126122 | 1021 | 3001015000NRG24200520230100304 | Processed | | 01/06/2023 | TR3001015019_260523FTO_20648 | 100304 |