| 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. |
| 3001012005WL052257 | TR-01-012-005-003/98 | 2 | Kajal MajumDar | 3001012005/IF/IAY/300529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119960972 | 19119 | 3001012005NRG24280820230764077 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001012005_280823APB_FTO_105821 | 764077 |
| 3001012WL0058118 | TR-01-012-005-003/98 | 2 | Kajal MajumDar | 3001012005/IF/IAY/300529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119960972 | 19119 | 3001012005NRG24060920230818985 | Processed | | 13/09/2023 | TR3001012005_060923FTO_116994 | 818985 |