| 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. |
| 3001012005WL082832 | 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 | 29247 | 3001012005NRG24161020231094256 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3001012005_171023APB_FTO_157649 | 1094256 |
| 3001012WL0094004 | 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 | 29247 | 3001012005NRG24291120231175281 | Processed | | 17/01/2024 | TR3001012005_301123FTO_171076 | 1175281 |