| 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. |
| 3004005WL010267 | TR-04-005-036-003/7 | 2 | Sabitri Das | 3004005044/IF/IAY/249053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137834144 | 9491 | 3004005000NRG24300620230166916 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3004005_300623APB_FTO_54516 | 166916 |
| 3004005WL0013072 | TR-04-005-036-003/7 | 2 | Sabitri Das | 3004005044/IF/IAY/249053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137834144 | 9491 | 3004005000NRG24200720230228289 | Processed | | 28/07/2023 | TR3004005_210723FTO_71154 | 228289 |