| 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. |
| 3001010025WL0083846 | TR-01-010-012-001/201 | 2 | Shanti Saha | 3001010025/IF/IAY/173885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1320294 | 10826 | 3001010025NRG23270720220351870 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | TR3001010025_270722APB_FTO_72653 | 351870 |
| 3001010WL0091586 | TR-01-010-012-001/201 | 2 | Shanti Saha | 3001010025/IF/IAY/173885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1320294 | 10826 | 3001010025NRG23040820220392331 | Processed | | 13/08/2022 | TR3001010025_040822FTO_81920 | 392331 |