| 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. |
| 3004001021WL0062862 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 23686 | 3004001021NRG23300120230618219 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3004001_300123APB_FTO_219926 | 618219 |
| 3004001WL0066024 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 23686 | 3004001021NRG23060420230685042 | Rejected | Account closed | 18/05/2023 | TR3004001_110523FTO_10315 | 685042 |
| 3004001WL0066232 | TR-04-001-021-002/59 | 2 | Tapas Mog Choudhary | 3004001021/IF/IAY/244219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122126881 | 23686 | 3004001021NRG23310520230685826 | Processed | | 23/08/2023 | TR3004001_270723FTO_76034 | 685826 |