| 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. |
| 3001012WL064925 | TR-01-012-014-001/187 | 1 | Raju Das | 3001012014/IF/IAY/354551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136982731 | 21786 | 3001012000NRG24190920230886125 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001012014_190923APB_FTO_128338 | 886125 |
| 3001012WL0087666 | TR-01-012-014-001/187 | 1 | Raju Das | 3001012014/IF/IAY/354551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136982731 | 21786 | 3001012000NRG24061120231137100 | Processed | | 01/03/2024 | TR3001012014_061123FTO_163353 | 1137100 |