| 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. |
| 3001006WL125682 | TR-01-006-001-001/133 | 1 | Uttam Kr. Das | 3001006001/IF/IAY/250108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145508673 | 14925 | 3001006000NRG24260320241419970 | Rejected | Aadhaar Number not Mapped to Account Number | 26/04/2024 | TR3001006001_260324APB_FTO_213904 | 1419970 |
| 3001006WL0127891 | TR-01-006-001-001/133 | 1 | Uttam Kr. Das | 3001006001/IF/IAY/250108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145508673 | 14925 | 3001006000NRG24060520241442492 | Rejected | Account closed | 13/05/2024 | TR3001006001_060524FTO_4021 | 1442492 |
| 3001006WL0128129 | TR-01-006-001-001/133 | 1 | Uttam Kr. Das | 3001006001/IF/IAY/250108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145508673 | 14925 | 3001006000NRG24180520241443737 | Processed | | 30/05/2024 | TR3001006001_230524FTO_9286 | 1443737 |