| 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. |
| 3001004021WL049470 | TR-01-004-021-003/68 | 5 | Rupali Deb | 3001004021/IF/IAY/244656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123586096 | 8505 | 3001004021NRG24230820230742236 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001004021_230823APB_FTO_101564 | 742236 |
| 3001004WL0056731 | TR-01-004-021-003/68 | 5 | Rupali Deb | 3001004021/IF/IAY/244656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123586096 | 8505 | 3001004021NRG24030920230805923 | Processed | | 07/09/2023 | TR3001004021_030923FTO_114341 | 805923 |