| 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. |
| 3001014WL037430 | TR-01-014-018-004/79 | 2 | Anjali Debnath | 3001014018/IF/IAY/298241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117489296 | 11652 | 3001014000NRG24310720230611518 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001014018_310723APB_FTO_80100 | 611518 |
| 3001014WL0100072 | TR-01-014-018-004/79 | 2 | Anjali Debnath | 3001014018/IF/IAY/298241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117489296 | 11652 | 3001014000NRG24161220231214628 | Processed | | 16/03/2024 | TR3001014018_161223FTO_179284 | 1214628 |