| 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. |
| 3002006010WL001467 | TR-02-006-010-005/31 | 1 | Subrata Ghosh | 3002006010/IF/IAY/276692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127899327 | 78 | 3002006010NRG24240420230006986 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3002006010_240423APB_FTO_2968 | 6986 |
| 3002006WL0021229 | TR-02-006-010-005/31 | 1 | Subrata Ghosh | 3002006010/IF/IAY/276692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127899327 | 78 | 3002006010NRG24210720230482646 | Rejected | Account closed | 31/07/2023 | TR3002006010_210723FTO_71700 | 482646 |
| 3002006WL0026106 | TR-02-006-010-005/31 | 1 | Subrata Ghosh | 3002006010/IF/IAY/276692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127899327 | 78 | 3002006010NRG24080820230596982 | Processed | | 25/08/2023 | TR3002006010_080823FTO_86947 | 596982 |