| 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. |
| 3003006021WL0058990 | TR-03-006-021-005/99 | 2 | Kalpana Das | 3003006021/IF/IAY/104759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1182182 | 27389 | 3003006021NRG23040120230721816 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | TR3003006_050123APB_FTO_201447 | 721816 |
| 3003006WL0065444 | TR-03-006-021-005/99 | 2 | Kalpana Das | 3003006021/IF/IAY/104759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1182182 | 27389 | 3003006021NRG23170320230830992 | Processed | | 28/03/2023 | TR3003006_180323FTO_232319 | 830992 |