| 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. |
| 3001004022WL080246 | TR-01-004-022-002/7 | 1 | Goutam Chanda | 3001004022/IF/IAY/235119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285699 | 15237 | 3001004022NRG24121020231062242 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001004022_121023APB_FTO_152650 | 1062242 |
| 3001004WL0097065 | TR-01-004-022-002/7 | 1 | Goutam Chanda | 3001004022/IF/IAY/235119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1285699 | 15237 | 3001004022NRG24071220231195607 | Processed | | 01/03/2024 | TR3001004022_111223FTO_176172 | 1195607 |