| 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. |
| 3001001003WL046085 | TR-01-001-003-003/12 | 2 | Namita Deb | 3001001003/IF/IAY/303421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123539913 | 13460 | 3001001003NRG24170820230714495 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001001003_170823APB_FTO_94825 | 714495 |
| 3001001WL0095388 | TR-01-001-003-003/12 | 2 | Namita Deb | 3001001003/IF/IAY/303421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123539913 | 13460 | 3001001003NRG24041220231184518 | Rejected | Account closed | 02/03/2024 | TR3001001003_041223FTO_173089 | 1184518 |
| 3001001WL0122577 | TR-01-001-003-003/12 | 2 | Namita Deb | 3001001003/IF/IAY/303421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123539913 | 13460 | 3001001003NRG24100320241388272 | Processed | | 24/04/2024 | TR3001001003_100324FTO_207464 | 1388272 |