| 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. |
| 3001004016WL044756 | TR-01-004-016-004/57 | 1 | Khela Rani Deb | 3001004016/IF/IAY/265164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136842286 | 7452 | 3001004016NRG24160820230704093 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004016_160823APB_FTO_92595 | 704093 |
| 3001004WL0056573 | TR-01-004-016-004/57 | 1 | Khela Rani Deb | 3001004016/IF/IAY/265164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136842286 | 7452 | 3001004016NRG24020920230803894 | Processed | | 07/09/2023 | TR3001004016_020923FTO_113796 | 803894 |