| 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. |
| 3001004009WL044839 | TR-01-004-009-003/132 | 1 | Sri Sujit Debnath | 3001004009/IF/IAY/300886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120481718 | 7466 | 3001004009NRG24160820230704565 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004009_160823APB_FTO_92593 | 704565 |
| 3001004WL0057159 | TR-01-004-009-003/132 | 1 | Sri Sujit Debnath | 3001004009/IF/IAY/300886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120481718 | 7466 | 3001004009NRG24040920230809856 | Processed | | 07/09/2023 | TR3001004009_040923FTO_114898 | 809856 |