| 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. |
| 3004002003WL0008543 | TR-04-002-003-002/15 | 1 | Sanjit Munda | 3004002003/IF/IAY/150174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1271624 | 491 | 3004002003NRG23250520220043675 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | TR3004002_270522APB_FTO_21662 | 43675 |
| 3004002WL0066085 | TR-04-002-003-002/15 | 1 | Sanjit Munda | 3004002003/IF/IAY/150174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1271624 | 491 | 3004002003NRG23250420230685286 | Rejected | Account closed | 15/05/2023 | TR3004002_250423FTO_3585 | 685286 |