| 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. |
| 3002010029WL005671 | TR-02-010-029-003/25 | 1 | Kajal Das | 3002010029/IF/IAY/115325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1202505 | 5331 | 3002010029NRG24160520230067454 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TR3002010029_160523APB_FTO_13006 | 67454 |
| 3002010WL0008062 | TR-02-010-029-003/25 | 1 | Kajal Das | 3002010029/IF/IAY/115325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1202505 | 5331 | 3002010029NRG24260520230119559 | Processed | | 31/05/2023 | TR3002010029_260523FTO_20759 | 119559 |