| 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. |
| 3002005001WL006341 | TR-02-005-001-010/72 | 1 | Usharani Das | 3002005001/IF/IAY/257955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115223335 | 5969 | 3002005001NRG24180520230079504 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3002005001_190523APB_FTO_15596 | 79504 |
| 3002005WL0009955 | TR-02-005-001-010/72 | 1 | Usharani Das | 3002005001/IF/IAY/257955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115223335 | 5969 | 3002005001NRG24010620230167702 | Rejected | Account closed | 08/06/2023 | TR3002005001_010623FTO_29132 | 167702 |
| 3002005WL0024708 | TR-02-005-001-010/72 | 1 | Usharani Das | 3002005001/IF/IAY/257955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115223335 | 5969 | 3002005001NRG24010820230566785 | Rejected | Account closed | 28/08/2023 | TR3002005001_020823FTO_83115 | 566785 |
| 3002005WL0056934 | TR-02-005-001-010/72 | 1 | Usharani Das | 3002005001/IF/IAY/257955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115223335 | 5969 | 3002005001NRG24141220231062406 | Processed | | 16/03/2024 | TR3002005001_151223FTO_179049 | 1062406 |