| 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. |
| 3001012WL037540 | TR-01-012-022-003/18 | 1 | Rakhal Sarkar | 3001012022/IF/IAY/250919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138888303 | 13657 | 3001012000NRG24310720230613876 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001012022_010823APB_FTO_81321 | 613876 |
| 3001012WL0094844 | TR-01-012-022-003/18 | 1 | Rakhal Sarkar | 3001012022/IF/IAY/250919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138888303 | 13657 | 3001012000NRG24011220231180811 | Processed | | 01/03/2024 | TR3001012022_011223FTO_172212 | 1180811 |