| 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. |
| 3001010023WL113202 | TR-01-010-011-008/247 | 3 | Shefali Rani Paul | 3001010023/IF/IAY/288232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122022929 | 19631 | 3001010023NRG24290120241314688 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3001010023_290124APB_FTO_192769 | 1314688 |
| 3001010WL0127180 | TR-01-010-011-008/247 | 3 | Shefali Rani Paul | 3001010023/IF/IAY/288232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122022929 | 19631 | 3001010023NRG24300320241437609 | Processed | | 25/04/2024 | TR3001010023_300324FTO_218074 | 1437609 |