| 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. |
| 3002005017WL0045829 | TR-02-005-017-005/64 | 1 | Bijoy Paul | 3002005017/IF/IAY/214624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1402617 | 20787 | 3002005017NRG23160820220303072 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3002005017_160822APB_FTO_89809 | 303072 |
| 3002005WL0071087 | TR-02-005-017-005/64 | 1 | Bijoy Paul | 3002005017/IF/IAY/214624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1402617 | 20787 | 3002005017NRG23211120220653402 | Processed | | 26/11/2022 | TR3002005017_211122FTO_160807 | 653402 |