| 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. |
| 3001006WL104539 | TR-01-006-006-001/71 | 2 | Anita Sarkar | 3001006018/IF/IAY/372633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128133086 | 10884 | 3001006000NRG24271220231244574 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001006018_271223APB_FTO_183883 | 1244574 |
| 3001006WL0126325 | TR-01-006-006-001/71 | 2 | Anita Sarkar | 3001006018/IF/IAY/372633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128133086 | 10884 | 3001006000NRG24270320241428033 | Processed | | 25/04/2024 | TR3001006018_270324FTO_214684 | 1428033 |