| 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. |
| 3003006004WL0033185 | TR-03-006-004-005/112 | 2 | Shipra Chanda | 3003006004/IF/IAY/147850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262355 | 12460 | 3003006004NRG23300720220248102 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3003006_310722APB_FTO_77168 | 248102 |
| 3003006WL0042146 | TR-03-006-004-005/112 | 2 | Shipra Chanda | 3003006004/IF/IAY/147850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262355 | 12460 | 3003006004NRG23150920220380945 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 380945 |