| 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. |
| 3004005WL024742 | TR-04-005-032-001/125 | 1 | Prasanna Das | 3004005032/IF/IAY/330689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140537471 | 21462 | 3004005000NRG24180920230420697 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004005_180923APB_FTO_127235 | 420697 |
| 3004005WL0029310 | TR-04-005-032-001/125 | 1 | Prasanna Das | 3004005032/IF/IAY/330689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140537471 | 21462 | 3004005000NRG24031020230487052 | Processed | | 12/11/2023 | TR3004005_031023FTO_142395 | 487052 |