| 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. |
| 3001014WL053470 | TR-01-014-028-002/115 | 3 | Sudhir Debnath | 3001014028/IF/IAY/313041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134861494 | 14596 | 3001014000NRG24300820230777517 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001014028_300823APB_FTO_108733 | 777517 |
| 3001014WL0061314 | TR-01-014-028-002/115 | 3 | Sudhir Debnath | 3001014028/IF/IAY/313041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134861494 | 14596 | 3001014000NRG24130920230850409 | Processed | | 21/09/2023 | TR3001014028_130923FTO_122459 | 850409 |