| 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. |
| 3001014WL008354 | TR-01-014-010-002/57 | 1 | Swapan Bhowmik | 3001014010/IF/IAY/281215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1187044 | 1826 | 3001014000NRG24180520230085481 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3007002_180523APB_FTO_14690 | 85481 |
| 3001014WL0014369 | TR-01-014-010-002/57 | 1 | Swapan Bhowmik | 3001014010/IF/IAY/281215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1187044 | 1826 | 3001014000NRG24310520230191949 | Processed | | 16/06/2023 | TR3001014010_120623FTO_39494 | 191949 |