| 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. |
| 3004005011WL018016 | TR-04-005-011-002/63 | 1 | Gobinda Malakar | 3004005011/IF/IAY/342301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124895013 | 17542 | 3004005011NRG24190820230332674 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3004006_210823APB_FTO_97834 | 332674 |
| 3004005WL0021851 | TR-04-005-011-002/63 | 1 | Gobinda Malakar | 3004005011/IF/IAY/342301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124895013 | 17542 | 3004005011NRG24310820230382969 | Processed | | 05/09/2023 | TR3004006_310823FTO_110713 | 382969 |