| 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. |
| 3002006008WL032027 | TR-02-006-008-004/87 | 1 | Sankar Datta | 3002006008/IF/IAY/293562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113549753 | 12610 | 3002006008NRG24280820230686665 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3002006008_290823APB_FTO_106955 | 686665 |
| 3002006WL0035140 | TR-02-006-008-004/87 | 1 | Sankar Datta | 3002006008/IF/IAY/293562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113549753 | 12610 | 3002006008NRG24060920230735954 | Rejected | Account closed | 15/09/2023 | TR3002006008_060923FTO_116710 | 735954 |
| 3002006WL0041428 | TR-02-006-008-004/87 | 1 | Sankar Datta | 3002006008/IF/IAY/293562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113549753 | 12610 | 3002006008NRG24260920230827399 | Processed | | 30/09/2023 | TR3002006008_260923FTO_135511 | 827399 |