| 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. |
| 3001001025WL0073473 | TR-01-001-025-002/7 | 1 | Pushpa Chakraborty | 3001001025/IF/IAY/204016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379817 | 16321 | 3001001025NRG22190220221648460 | Rejected | Aadhaar Number not Mapped to Account Number | 28/02/2022 | TR3001001025_190222APB_FTO_362121 | 1648460 |
| 3001001WL0102166 | TR-01-001-025-002/7 | 1 | Pushpa Chakraborty | 3001001025/IF/IAY/204016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379817 | 16321 | 3001001025NRG22060320231924568 | Rejected | Account closed | 31/03/2023 | TR3001001025_060323FTO_228105 | 1924568 |
| 3001001WL0102211 | TR-01-001-025-002/7 | 1 | Pushpa Chakraborty | 3001001025/IF/IAY/204016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379817 | 16321 | 3001001025NRG22080520231924728 | Rejected | Account closed | 20/05/2023 | TR3001001025_080523FTO_8350 | 1924728 |
| 3001001WL0102221 | TR-01-001-025-002/7 | 1 | Pushpa Chakraborty | 3001001025/IF/IAY/204016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379817 | 16321 | 3001001025NRG22220520231924749 | Processed | | 01/06/2023 | TR3001001025_220523FTO_17206 | 1924749 |