| 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. |
| 3002014WL0019985 | TR-02-005-010-007/7 | 2 | Sulochana Roy | 3002014001/IF/IAY/144204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1258027 | 261 | 3002014000NRG23230620220099713 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2022 | TR3002014001_230622APB_FTO_39844 | 99713 |
| 3002014WL0050235 | TR-02-005-010-007/7 | 2 | Sulochana Roy | 3002014001/IF/IAY/144204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1258027 | 261 | 3002014000NRG23300820220343544 | Rejected | Account closed | 03/09/2022 | TR3002014001_300822FTO_99893 | 343544 |
| 3002014WL0060899 | TR-02-005-010-007/7 | 2 | Sulochana Roy | 3002014001/IF/IAY/144204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1258027 | 261 | 3002014000NRG23300920220508324 | Processed | | 05/10/2022 | TR3002014001_300922FTO_134734 | 508324 |