| 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. |
| 3001006WL069840 | TR-01-006-002-002/66 | 2 | Namita Banik | 3001006002/IF/IAY/307770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128554557 | 7085 | 3001006000NRG24270920230940643 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001006002_270923APB_FTO_136904 | 940643 |
| 3001006WL0085620 | TR-01-006-002-002/66 | 2 | Namita Banik | 3001006002/IF/IAY/307770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128554557 | 7085 | 3001006000NRG24191020231123120 | Rejected | Account closed | 15/11/2023 | TR3001006002_191023FTO_160759 | 1123120 |
| 3001006WL0105127 | TR-01-006-002-002/66 | 2 | Namita Banik | 3001006002/IF/IAY/307770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128554557 | 7085 | 3001006000NRG24281220231248558 | Processed | | 16/03/2024 | TR3001006002_281223FTO_184584 | 1248558 |