| 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. |
| 3001009WL055846 | TR-01-009-017-003/53 | 2 | Arati Debnath | 3001009017/IF/IAY/323590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137370680 | 14013 | 3001009000NRG24010920230798961 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001019_020923APB_FTO_114133 | 798961 |
| 3001009WL0070443 | TR-01-009-017-003/53 | 2 | Arati Debnath | 3001009017/IF/IAY/323590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137370680 | 14013 | 3001009000NRG24270920230946894 | Processed | | 12/11/2023 | TR3001019_011123FTO_162723 | 946894 |