| 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. |
| 3002005008WL005380 | TR-02-005-008-002/137 | 2 | Aparna Debnath | 3002005008/IF/IAY/263323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118052712 | 4634 | 3002005008NRG24150520230061215 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3002005008_150523APB_FTO_12230 | 61215 |
| 3002005WL0018591 | TR-02-005-008-002/137 | 2 | Aparna Debnath | 3002005008/IF/IAY/263323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118052712 | 4634 | 3002005008NRG24120720230411485 | Rejected | Account closed | 21/07/2023 | TR3002005008_140723FTO_65536 | 411485 |