| 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. |
| 3001006WL0075180 | TR-01-006-006-002/55 | 1 | Rukhini Debnath | 3001006018/IF/IAY/106400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183929 | 3170 | 3001006000NRG23180720220309493 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001006018_180722APB_FTO_63020 | 309493 |
| 3001006WL0098985 | TR-01-006-006-002/55 | 1 | Rukhini Debnath | 3001006018/IF/IAY/106400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183929 | 3170 | 3001006000NRG23170820220441995 | Processed | | 25/08/2022 | TR3001006018_170822FTO_91731 | 441995 |