| 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. |
| 3001009WL027065 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IF/IAY/270878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1319474 | 7212 | 3001009000NRG24010720230424519 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001009008_030723APB_FTO_58000 | 424519 |
| 3001009WL0030921 | TR-01-009-008-002/109 | 2 | Adari Debnath | 3001009008/IF/IAY/270878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1319474 | 7212 | 3001009000NRG24150720230503938 | Processed | | 21/07/2023 | TR3001009008_170723FTO_67883 | 503938 |