| 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. |
| 3001009WL059738 | TR-01-009-014-004/193 | 1 | Prabir Debnath | 3001009014/IF/IAY/292517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145220962 | 14152 | 3001009000NRG24110920230832664 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | TR3001009014_110923APB_FTO_119227 | 832664 |
| 3001009WL0068446 | TR-01-009-014-004/193 | 1 | Prabir Debnath | 3001009014/IF/IAY/292517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145220962 | 14152 | 3001009000NRG24250920230927255 | Processed | | 30/09/2023 | TR3001009014_260923FTO_134879 | 927255 |