| 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. |
| 3001012WL067194 | TR-01-012-022-004/57 | 1 | Sahed Miah | 3001012022/IF/IAY/359996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138507929 | 22545 | 3001012000NRG24220920230912632 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001012022_220923APB_FTO_132682 | 912632 |
| 3001012WL0080840 | TR-01-012-022-004/57 | 1 | Sahed Miah | 3001012022/IF/IAY/359996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138507929 | 22545 | 3001012000NRG24131020231071128 | Processed | | 13/11/2023 | TR3001012022_131023FTO_153910 | 1071128 |