| 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. |
| 3001009WL009707 | TR-01-009-010-003/4 | 1 | Mani Sutradhar | 3001009010/IF/IAY/271070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135038052 | 2970 | 3001009000NRG24220520230105599 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001009010_230523APB_FTO_18401 | 105599 |
| 3001009WL0017155 | TR-01-009-010-003/4 | 1 | Mani Sutradhar | 3001009010/IF/IAY/271070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135038052 | 2970 | 3001009000NRG24080620230244216 | Processed | | 15/06/2023 | TR3001009010_120623FTO_39054 | 244216 |