| 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. |
| 3002005013WL0059579 | TR-02-005-013-003/76 | 3 | Juthan Saha | 3002005013/IF/IAY/178609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1323487 | 29100 | 3002005013NRG23280920220487127 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3002005013_290922APB_FTO_133567 | 487127 |
| 3002005WL0088866 | TR-02-005-013-003/76 | 3 | Juthan Saha | 3002005013/IF/IAY/178609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1323487 | 29100 | 3002005013NRG23240120230968530 | Processed | | 28/03/2023 | TR3002005013_270123FTO_217897 | 968530 |