| 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. |
| 3001004012WL101073 | TR-01-004-012-005/75 | 1 | Amita chanda (Shil) | 3001004012/IF/IAY/322401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137161489 | 16690 | 3001004012NRG24181220231221227 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001004012_181223APB_FTO_180382 | 1221227 |
| 3001004WL0125338 | TR-01-004-012-005/75 | 1 | Amita chanda (Shil) | 3001004012/IF/IAY/322401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137161489 | 16690 | 3001004012NRG24220320241415788 | Processed | | 25/04/2024 | TR3001004012_220324FTO_213384 | 1415788 |