| 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. |
| 3001012WL069357 | TR-01-012-028-003/37 | 1 | Rakhi Rani Das ( Malakar ) | 3001012028/IF/IAY/377592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136022938 | 23425 | 3001012000NRG24260920230936983 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001012028_260923APB_FTO_136076 | 936983 |
| 3001012WL0086861 | TR-01-012-028-003/37 | 1 | Rakhi Rani Das ( Malakar ) | 3001012028/IF/IAY/377592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136022938 | 23425 | 3001012000NRG24311020231132182 | Processed | | 17/01/2024 | TR3001012028_101123FTO_164505 | 1132182 |