| 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. |
| 3001001016WL097010 | TR-01-001-016-007/221 | 6 | Rinki Saha | 3001001016/IF/IAY/381326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137482166 | 26828 | 3001001016NRG24071220231194946 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | TR3001001016_071223APB_FTO_175251 | 1194946 |
| 3001001WL0122576 | TR-01-001-016-007/221 | 6 | Rinki Saha | 3001001016/IF/IAY/381326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137482166 | 26828 | 3001001016NRG24100320241388269 | Processed | | 24/04/2024 | TR3001001016_100324FTO_207462 | 1388269 |