| 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. |
| 3001004001WL0116297 | TR-01-004-001-001/183 | 1 | Sri Harikamal Mani Das | 3001004001/IF/IAY/91653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147493 | 16000 | 3001004001NRG23230920220621366 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001004001_230922APB_FTO_125771 | 621366 |
| 3001004WL0128103 | TR-01-004-001-001/183 | 1 | Sri Harikamal Mani Das | 3001004001/IF/IAY/91653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147493 | 16000 | 3001004001NRG23021120220759639 | Processed | | 10/11/2022 | TR3001004001_021122FTO_148109 | 759639 |