| 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. |
| 3001004015WL009454 | TR-01-004-015-004/15 | 2 | Kalpana Deb | 3001004015/IF/IAY/249912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140361110 | 1187 | 3001004015NRG24220520230101950 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TR3001004015_220523APB_FTO_17700 | 101950 |
| 3001004WL0012666 | TR-01-004-015-004/15 | 2 | Kalpana Deb | 3001004015/IF/IAY/249912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140361110 | 1187 | 3001004015NRG24290520230158539 | Processed | | 01/06/2023 | TR3001004015_290523FTO_23403 | 158539 |