| 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. |
| 3001001023WL029798 | TR-01-001-023-004/31 | 2 | Rinku Deb | 3001001023/IF/IAY/272629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125050987 | 8652 | 3001001023NRG24120720230479471 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001001023_120723APB_FTO_63527 | 479471 |
| 3001001WL0035138 | TR-01-001-023-004/31 | 2 | Rinku Deb | 3001001023/IF/IAY/272629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125050987 | 8652 | 3001001023NRG24260720230575288 | Processed | | 24/08/2023 | TR3001001023_260723FTO_75193 | 575288 |