| 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. |
| 3002010010WL005923 | TR-02-010-010-001/73 | 2 | Ganga Majumder | 3002010010/IF/IAY/271205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135920611 | 4322 | 3002010010NRG24170520230072826 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3002010010_170523APB_FTO_14003 | 72826 |
| 3002010WL0016463 | TR-02-010-010-001/73 | 2 | Ganga Majumder | 3002010010/IF/IAY/271205 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135920611 | 4322 | 3002010010NRG24300620230349754 | Processed | | 11/07/2023 | TR3002010010_300623FTO_54980 | 349754 |