| 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. |
| 3004002003WL002900 | TR-04-002-003-002/17 | 2 | Malati Sarkar | 3004002003/IF/IAY/258729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118772619 | 313 | 3004002003NRG24150520230023914 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TR3004002_160523APB_FTO_12992 | 23914 |
| 3004002WL0005846 | TR-04-002-003-002/17 | 2 | Malati Sarkar | 3004002003/IF/IAY/258729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118772619 | 313 | 3004002003NRG24310520230077348 | Processed | | 03/06/2023 | TR3004002_310523FTO_25746 | 77348 |