| 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. |
| 3001001024WL055534 | TR-01-001-024-006/75 | 2 | Rekha Debnath | 3001001024/IF/IAY/280359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1134644 | 16894 | 3001001024NRG24010920230797235 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001001024_010923APB_FTO_112209 | 797235 |
| 3001001WL0059874 | TR-01-001-024-006/75 | 2 | Rekha Debnath | 3001001024/IF/IAY/280359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1134644 | 16894 | 3001001024NRG24110920230834108 | Processed | | 15/09/2023 | TR3001001024_110923FTO_119384 | 834108 |