| 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. |
| 3001007001WL0115542 | TR-01-007-001-005/63 | 1 | Rakhal Sarkar | 3001007001/IF/IAY/220964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1381406 | 15761 | 3001007001NRG23220920220610768 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001007001_220922APB_FTO_123920 | 610768 |
| 3001007WL0122375 | TR-01-007-001-005/63 | 1 | Rakhal Sarkar | 3001007001/IF/IAY/220964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1381406 | 15761 | 3001007001NRG23131020220698264 | Processed | | 19/10/2022 | TR3001007001_131022FTO_138601 | 698264 |