| 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. |
| 3002007010WL019482 | TR-02-007-010-001/56 | 2 | Sachi rani Debnath | 3002007010/IF/IAY/287541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134284634 | 11285 | 3002007010NRG24150720230435293 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | TR3002007010_150723APB_FTO_66746 | 435293 |
| 3002007WL0029789 | TR-02-007-010-001/56 | 2 | Sachi rani Debnath | 3002007010/IF/IAY/287541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134284634 | 11285 | 3002007010NRG24210820230654625 | Rejected | Account closed | 29/08/2023 | TR3002007010_210823FTO_99108 | 654625 |
| 3002007WL0042017 | TR-02-007-010-001/56 | 2 | Sachi rani Debnath | 3002007010/IF/IAY/287541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134284634 | 11285 | 3002007010NRG24270920230836681 | Processed | | 03/10/2023 | TR3002007010_270923FTO_136514 | 836681 |