| 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. |
| 3001001031WL163238 | TR-01-001-031-007/134 | 1 | Harendra Debnath | 3001001031/IF/IAY/265237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136995695 | 35085 | 3001001031NRG23300320231267804 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | TR3001001031_300323APB_FTO_240611 | 1267804 |
| 3001001WL0164365 | TR-01-001-031-007/134 | 1 | Harendra Debnath | 3001001031/IF/IAY/265237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136995695 | 35085 | 3001001031NRG23200420231283859 | Processed | | 13/05/2023 | TR3001001031_200423FTO_2670 | 1283859 |