| 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. |
| 3003006003WL0044488 | TR-03-006-003-001/137 | 1 | Anju Nath | 3003006003/IF/IAY/158557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1295556 | 18898 | 3003006003NRG23250920220423759 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3003006_260922APB_FTO_127291 | 423759 |
| 3003006WL0052723 | TR-03-006-003-001/137 | 1 | Anju Nath | 3003006003/IF/IAY/158557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1295556 | 18898 | 3003006003NRG23281120220588044 | Processed | | 01/12/2022 | TR3003006_281122FTO_167162 | 588044 |