| 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. |
| 3001018001WL028655 | TR-01-001-011-002/83 | 2 | Durgamohan Sarkar | 3001018001/IF/IAY/276563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138640059 | 2153 | 3001018001NRG24070720230456145 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001018001_070723APB_FTO_60970 | 456145 |
| 3001018WL0034727 | TR-01-001-011-002/83 | 2 | Durgamohan Sarkar | 3001018001/IF/IAY/276563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138640059 | 2153 | 3001018001NRG24250720230566684 | Rejected | Account closed | 25/08/2023 | TR3001018001_250723FTO_73950 | 566684 |
| 3001018WL0057505 | TR-01-001-011-002/83 | 2 | Durgamohan Sarkar | 3001018001/IF/IAY/276563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138640059 | 2153 | 3001018001NRG24050920230812981 | Processed | | 12/09/2023 | TR3001018001_050923FTO_115699 | 812981 |