| 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. |
| 3002010011WL0060371 | TR-02-010-011-005/56 | 2 | Pratima Das | 3002010011/IF/IAY/115430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1190415 | 31484 | 3002010011NRG23290920220500596 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3002010011_290922APB_FTO_133587 | 500596 |
| 3002010WL0077576 | TR-02-010-011-005/56 | 2 | Pratima Das | 3002010011/IF/IAY/115430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1190415 | 31484 | 3002010011NRG23131220220758377 | Processed | | 20/12/2022 | TR3002010011_131222FTO_180033 | 758377 |