| 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. |
| 3001015005WL093107 | TR-01-015-005-001/128 | 2 | Anjali Debnath | 3001015005/IF/IAY/267773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137760606 | 15131 | 3001015005NRG24271120231169394 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3001015005_271123APB_FTO_169631 | 1169394 |
| 3001015WL0112385 | TR-01-015-005-001/128 | 2 | Anjali Debnath | 3001015005/IF/IAY/267773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137760606 | 15131 | 3001015005NRG24240120241308586 | Processed | | 25/03/2024 | TR3001015005_240124FTO_191961 | 1308586 |