| 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. |
| 3001001044WL001365 | TR-01-001-030-001/208 | 3 | Shilpi Deb | 3001001044/IF/IAY/265957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140003181 | 153 | 3001001044NRG24250420230009544 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001001044_260423APB_FTO_3781 | 9544 |
| 3001001WL0009883 | TR-01-001-030-001/208 | 3 | Shilpi Deb | 3001001044/IF/IAY/265957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140003181 | 153 | 3001001044NRG24220520230108689 | Processed | | 27/05/2023 | TR3001001044_240523FTO_18811 | 108689 |