| 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. |
| 3001009WL051980 | TR-01-009-003-005/108 | 2 | Sabita Debnath | 3001009003/IF/IAY/288491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123877918 | 12750 | 3001009000NRG24280820230760991 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001009003_280823APB_FTO_105980 | 760991 |
| 3001009WL0076773 | TR-01-009-003-005/108 | 2 | Sabita Debnath | 3001009003/IF/IAY/288491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123877918 | 12750 | 3001009000NRG24061020231019344 | Processed | | 12/11/2023 | TR3001009003_071023FTO_148006 | 1019344 |