| 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. |
| 3001019WL038922 | TR-01-009-021-003/153 | 1 | Khokan ch. Das | 3001019005/IF/IAY/307917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128750898 | 947 | 3001019000NRG24020820230634166 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001019005_030823APB_FTO_83337 | 634166 |
| 3001019WL0056738 | TR-01-009-021-003/153 | 1 | Khokan ch. Das | 3001019005/IF/IAY/307917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128750898 | 947 | 3001019000NRG24030920230806040 | Rejected | No Such Account | 13/09/2023 | TR3001019_030923FTO_114353 | 806040 |
| 3001019WL0066298 | TR-01-009-021-003/153 | 1 | Khokan ch. Das | 3001019005/IF/IAY/307917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128750898 | 947 | 3001019000NRG24210920230900968 | Processed | | 30/09/2023 | TR3001019005_260923FTO_135504 | 900968 |