| 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. |
| 3001006WL0080157 | TR-01-006-006-001/13 | 2 | Haripada Biswash | 3001006018/IF/IAY/100292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172129 | 4274 | 3001006000NRG23220720220333586 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001006018_220722APB_FTO_69031 | 333586 |
| 3001006WL0098985 | TR-01-006-006-001/13 | 2 | Haripada Biswash | 3001006018/IF/IAY/100292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172129 | 4274 | 3001006000NRG23170820220441993 | Processed | | 25/08/2022 | TR3001006018_170822FTO_91731 | 441993 |