| 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. |
| 3001001042WL043966 | TR-01-001-042-002/163 | 2 | Lalita Rani Das | 3001001042/IF/IAY/359570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138362389 | 13210 | 3001001042NRG24140820230696652 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001001042_140823APB_FTO_91583 | 696652 |
| 3001001WL0056173 | TR-01-001-042-002/163 | 2 | Lalita Rani Das | 3001001042/IF/IAY/359570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138362389 | 13210 | 3001001042NRG24020920230801299 | Rejected | Account closed | 15/09/2023 | TR3001001042_060923FTO_117164 | 801299 |
| 3001001WL0063526 | TR-01-001-042-002/163 | 2 | Lalita Rani Das | 3001001042/IF/IAY/359570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138362389 | 13210 | 3001001042NRG24160920230873489 | Rejected | Account closed | 25/09/2023 | TR3001001042_160923FTO_126303 | 873489 |
| 3001001WL0077692 | TR-01-001-042-002/163 | 2 | Lalita Rani Das | 3001001042/IF/IAY/359570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138362389 | 13210 | 3001001042NRG24071020231031212 | Processed | | 12/11/2023 | TR3001001042_111023FTO_151335 | 1031212 |