| 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. |
| 3001018008WL101484 | TR-01-001-029-006/278 | 1 | Anima Sarkar Das | 3001018008/IF/IAY/366475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148896329 | 6443 | 3001018008NRG24191220231223880 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001018008_191223APB_FTO_181027 | 1223880 |
| 3001018WL0127905 | TR-01-001-029-006/278 | 1 | Anima Sarkar Das | 3001018008/IF/IAY/366475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148896329 | 6443 | 3001018008NRG24070520241442542 | Processed | | 09/05/2024 | TR3001018008_070524FTO_4271 | 1442542 |