| 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. |
| 3001004009WL0046430 | TR-01-004-009-001/28 | 2 | Mohanbasi Paul | 3001004009/IF/IAY/175221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318512 | 5994 | 3001004009NRG23270620220188401 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | TR3001004009_270622APB_FTO_41177 | 188401 |
| 3001004WL0078041 | TR-01-004-009-001/28 | 2 | Mohanbasi Paul | 3001004009/IF/IAY/175221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318512 | 5994 | 3001004009NRG23200720220322567 | Processed | | 26/07/2022 | TR3001004009_200722FTO_66658 | 322567 |