| 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. |
| 3002007010WL002042 | TR-02-007-010-005/271 | 2 | Jharna Chakraborty | 3002007010/IF/IAY/254609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118386154 | 1239 | 3002007010NRG24260420230010121 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002007010_260423APB_FTO_3907 | 10121 |
| 3002007WL0020235 | TR-02-007-010-005/271 | 2 | Jharna Chakraborty | 3002007010/IF/IAY/254609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118386154 | 1239 | 3002007010NRG24170720230456078 | Processed | | 21/07/2023 | TR3002007010_170723FTO_68072 | 456078 |