| 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. |
| 3001012WL045690 | TR-01-012-011-004/29 | 1 | Narayan Saha | 3001012011/IF/IAY/358809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138133883 | 17274 | 3001012000NRG24170820230711504 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001012011_180823APB_FTO_96500 | 711504 |
| 3001012WL0103774 | TR-01-012-011-004/29 | 1 | Narayan Saha | 3001012011/IF/IAY/358809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138133883 | 17274 | 3001012000NRG24261220231239325 | Processed | | 16/03/2024 | TR3001012011_281223FTO_184591 | 1239325 |