| 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. |
| 3002010020WL036471 | TR-02-010-020-001/62 | 1 | Utpal Das | 3002010020/IF/IAY/336074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117480574 | 25677 | 3002010020NRG24120920230756180 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3002010020_120923APB_FTO_121079 | 756180 |
| 3002010WL0047897 | TR-02-010-020-001/62 | 1 | Utpal Das | 3002010020/IF/IAY/336074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117480574 | 25677 | 3002010020NRG24131020230954301 | Processed | | 12/11/2023 | TR3002010020_131023FTO_154389 | 954301 |