| 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. |
| 3001001025WL126085 | TR-01-001-025-002/80 | 1 | Purnima Biswas | 3001001025/IF/IAY/366209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147774502 | 36080 | 3001001025NRG24270320241424389 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | TR3001001025_270324APB_FTO_214576 | 1424389 |
| 3001001WL0127921 | TR-01-001-025-002/80 | 1 | Purnima Biswas | 3001001025/IF/IAY/366209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147774502 | 36080 | 3001001025NRG24070520241442663 | Rejected | Account closed | 10/05/2024 | TR3001001025_070524FTO_4483 | 1442663 |