| 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. |
| 3001007011WL087311 | TR-01-007-011-002/79 | 1 | Durga Chran Debnath | 3001007011/IF/IAY/401140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135608115 | 16977 | 3001007011NRG24021120231135038 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3001007011_021123APB_FTO_162914 | 1135038 |
| 3001007WL0106192 | TR-01-007-011-002/79 | 1 | Durga Chran Debnath | 3001007011/IF/IAY/401140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135608115 | 16977 | 3001007011NRG24301220231254865 | Rejected | Account closed | 18/03/2024 | TR3001007011_301223FTO_185820 | 1254865 |
| 3001007WL0127152 | TR-01-007-011-002/79 | 1 | Durga Chran Debnath | 3001007011/IF/IAY/401140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135608115 | 16977 | 3001007011NRG24300320241437182 | Processed | | 25/04/2024 | TR3001007011_300324FTO_217648 | 1437182 |