| 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. |
| 3002005018WL004325 | TR-02-005-018-001/39 | 3 | Kalpana Pal | 3002005018/IF/IAY/144244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1258106 | 3661 | 3002005018NRG24100520230041710 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3002005018_100523APB_FTO_9801 | 41710 |
| 3002005WL0006561 | TR-02-005-018-001/39 | 3 | Kalpana Pal | 3002005018/IF/IAY/144244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1258106 | 3661 | 3002005018NRG24190520230084526 | Processed | | 26/05/2023 | TR3002005018_190523FTO_15810 | 84526 |