| 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. |
| 3002010033WL0082827 | TR-02-010-033-008/37 | 2 | Ratna Das | 3002010033/IF/IAY/224375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1130560 | 45472 | 3002010033NRG23301220220851153 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3002010033_311222APB_FTO_196000 | 851153 |
| 3002010WL0095468 | TR-02-010-033-008/37 | 2 | Ratna Das | 3002010033/IF/IAY/224375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1130560 | 45472 | 3002010033NRG23280320231090878 | Processed | | 03/04/2023 | TR3002010033_280323FTO_237453 | 1090878 |