| 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. |
| 3001005001WL033641 | TR-01-005-001-004/66 | 2 | Bipul Sautal | 3001005001/IF/IAY/213652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1390962 | 8945 | 3001005001NRG24210720230547627 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3001005_210723APB_FTO_72009 | 547627 |
| 3001005WL0063764 | TR-01-005-001-004/66 | 2 | Bipul Sautal | 3001005001/IF/IAY/213652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1390962 | 8945 | 3001005001NRG24170920230876851 | Processed | | 23/09/2023 | TR3001005_170923FTO_126911 | 876851 |