| 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. |
| 3001009WL014966 | TR-01-009-007-003/1 | 2 | Samaresh Sarkar | 3001009007/IF/IAY/276207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117320628 | 4641 | 3001009000NRG24020620230204660 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3001009007_020623APB_FTO_30313 | 204660 |
| 3001009WL0022124 | TR-01-009-007-003/1 | 2 | Samaresh Sarkar | 3001009007/IF/IAY/276207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117320628 | 4641 | 3001009000NRG24210620230335183 | Processed | | 27/06/2023 | TR3001009007_210623FTO_48046 | 335183 |