| 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. |
| 3001015WL033698 | TR-01-015-005-004/72 | 1 | Sushil Debnath | 3001015005/IF/IAY/267701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137189915 | 6157 | 3001015000NRG24210720230549280 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015005_250723APB_FTO_73917 | 549280 |
| 3001015WL0054007 | TR-01-015-005-004/72 | 1 | Sushil Debnath | 3001015005/IF/IAY/267701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137189915 | 6157 | 3001015000NRG24300820230783067 | Processed | | 07/09/2023 | TR3001015005_010923FTO_111811 | 783067 |