| 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. |
| 3003002WL0008976 | TR-03-002-008-002/110 | 1 | Bharati Ghoswami | 3003002008/IF/IAY/210089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1388760 | 2583 | 3003002000NRG23200520220043600 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2022 | TR3003009_210522APB_FTO_18987 | 43600 |
| 3003002WL0017421 | TR-03-002-008-002/110 | 1 | Bharati Ghoswami | 3003002008/IF/IAY/210089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1388760 | 2583 | 3003002000NRG23190620220097537 | Rejected | Account closed | 27/06/2022 | TR3003009_190622FTO_35201 | 97537 |
| 3003002WL0033211 | TR-03-002-008-002/110 | 1 | Bharati Ghoswami | 3003002008/IF/IAY/210089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1388760 | 2583 | 3003002000NRG23310720220248443 | Processed | | 04/08/2022 | TR3003009_310722FTO_77234 | 248443 |