| 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. |
| 3003006020WL0029767 | TR-03-006-020-004/35 | 1 | Balaram Das | 3003006020/IF/IAY/152859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1273514 | 9970 | 3003006020NRG23190720220206330 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3003006_190722APB_FTO_64828 | 206330 |
| 3003006WL0044818 | TR-03-006-020-004/35 | 1 | Balaram Das | 3003006020/IF/IAY/152859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1273514 | 9970 | 3003006020NRG23260920220430122 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 430122 |