| 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. |
| 3002010013WL001401 | TR-02-010-013-003/40 | 1 | Biswajit Shil | 3002010013/IF/IAY/282998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115206171 | 150 | 3002010013NRG25030520240008970 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | TR3002010013_030524APB_FTO_3543 | 8970 |
| 3002010WL0002739 | TR-02-010-013-003/40 | 1 | Biswajit Shil | 3002010013/IF/IAY/282998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115206171 | 150 | 3002010013NRG25150520240017337 | Processed | | 22/05/2024 | TR3002010013_150524FTO_6514 | 17337 |