| 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. |
| 3003006027WL0058682 | TR-03-006-027-005/174 | 2 | Suchitra nath | 3003006027/IF/IAY/104721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1182060 | 27010 | 3003006027NRG23030120230715836 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3003006_030123APB_FTO_198959 | 715836 |
| 3003006WL0064718 | TR-03-006-027-005/174 | 2 | Suchitra nath | 3003006027/IF/IAY/104721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1182060 | 27010 | 3003006027NRG23070320230821406 | Processed | | 31/03/2023 | TR3003006_140323FTO_229736 | 821406 |