| 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. |
| 3001004009WL0048480 | TR-01-004-009-004/89 | 1 | Sri Charan Debnath | 3001004009/IF/IAY/82281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135635 | 5146 | 3001004009NRG23280620220196922 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | TR3001004009_280622APB_FTO_42538 | 196922 |
| 3001004WL0078041 | TR-01-004-009-004/89 | 1 | Sri Charan Debnath | 3001004009/IF/IAY/82281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135635 | 5146 | 3001004009NRG23200720220322568 | Rejected | Account closed | 29/07/2022 | TR3001004009_200722FTO_66658 | 322568 |
| 3001004WL0118115 | TR-01-004-009-004/89 | 1 | Sri Charan Debnath | 3001004009/IF/IAY/82281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135635 | 5146 | 3001004009NRG23270920220646388 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646388 |