| 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. |
| 3001004009WL0067395 | TR-01-004-009-001/28 | 2 | Mohanbasi Paul | 3001004009/IF/IAY/175221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318512 | 8227 | 3001004009NRG23120720220276286 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | TR3001004009_120722APB_FTO_54742 | 276286 |
| 3001004WL0126319 | TR-01-004-009-001/28 | 2 | Mohanbasi Paul | 3001004009/IF/IAY/175221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318512 | 8227 | 3001004009NRG23291020220737903 | Processed | | 03/11/2022 | TR3001004009_291022FTO_145243 | 737903 |