| 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. |
| 3001012005WL097218 | TR-01-012-005-001/81 | 1 | krishnapada Das | 3001012005/IF/IAY/258207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116750587 | 32420 | 3001012005NRG24081220231196375 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | TR3001012005_081223APB_FTO_175415 | 1196375 |
| 3001012WL0122019 | TR-01-012-005-001/81 | 1 | krishnapada Das | 3001012005/IF/IAY/258207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116750587 | 32420 | 3001012005NRG24060320241384984 | Processed | | 25/04/2024 | TR3001012005_060324FTO_204857 | 1384984 |