| 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. |
| 3001018004WL049737 | TR-01-018-004-005/364 | 2 | Dipika Das | 3001018004/IF/IAY/344736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128253667 | 3429 | 3001018004NRG24230820230744604 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | TR3001018004_240823APB_FTO_102880 | 744604 |
| 3001018WL0057982 | TR-01-018-004-005/364 | 2 | Dipika Das | 3001018004/IF/IAY/344736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128253667 | 3429 | 3001018004NRG24060920230817309 | Processed | | 13/09/2023 | TR3001018004_060923FTO_116556 | 817309 |