| 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. |
| 3004005WL002916 | TR-04-005-032-004/45 | 1 | Rasaraj Das | 3004005032/IF/IAY/241903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106456011 | 2610 | 3004005000NRG24150520230024086 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3004005_150523APB_FTO_11844 | 24086 |
| 3004005WL0006299 | TR-04-005-032-004/45 | 1 | Rasaraj Das | 3004005032/IF/IAY/241903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106456011 | 2610 | 3004005000NRG24020620230086386 | Processed | | 08/06/2023 | TR3004005_020623FTO_30210 | 86386 |