| 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. |
| 3001009WL0088178 | TR-01-009-003-003/57 | 2 | Puspa Rani Debnath | 3001009003/IF/IAY/102667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172832 | 14115 | 3001009000NRG23010820220374188 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3001009003_010822APB_FTO_78376 | 374188 |
| 3001009WL0119296 | TR-01-009-003-003/57 | 2 | Puspa Rani Debnath | 3001009003/IF/IAY/102667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1172832 | 14115 | 3001009000NRG23280920220662667 | Processed | | 21/12/2022 | TR3001009003_151222FTO_182434 | 662667 |