| 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. |
| 3001012WL111457 | TR-01-012-013-003/125 | 1 | Sudhir Das | 3001012013/IF/IAY/364053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140355214 | 36923 | 3001012000NRG24190120241300889 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | TR3001012013_240124APB_FTO_192262 | 1300889 |
| 3001012WL0127795 | TR-01-012-013-003/125 | 1 | Sudhir Das | 3001012013/IF/IAY/364053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140355214 | 36923 | 3001012000NRG24300420241441831 | Processed | | 04/05/2024 | TR3001012013_300424FTO_2958 | 1441831 |