| 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. |
| 3001001003WL0129989 | TR-01-001-003-001/49 | 1 | Sunil Sarkar | 3001001003/IF/IAY/209779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379695 | 22613 | 3001001003NRG23091120220785203 | Rejected | Aadhaar Number not Mapped to Account Number | 17/11/2022 | TR3001001003_091122APB_FTO_152178 | 785203 |
| 3001001WL0134020 | TR-01-001-003-001/49 | 1 | Sunil Sarkar | 3001001003/IF/IAY/209779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379695 | 22613 | 3001001003NRG23221120220838593 | Processed | | 26/11/2022 | TR3001001003_221122FTO_162063 | 838593 |