| 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. |
| 3004005WL014934 | TR-04-005-003-001/94 | 1 | Atindra Das | 3004005045/IF/IAY/357921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137825458 | 13416 | 3004005000NRG24300720230266227 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_310723APB_FTO_79426 | 266227 |
| 3004005WL0022590 | TR-04-005-003-001/94 | 1 | Atindra Das | 3004005045/IF/IAY/357921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137825458 | 13416 | 3004005000NRG24020920230393425 | Processed | | 13/09/2023 | TR3004005_050923FTO_116183 | 393425 |