| 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. |
| 3003004WL0046164 | TR-03-004-001-006/173 | 1 | Subrata Deb | 3003004001/IF/IAY/241066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1358746 | 28555 | 3003004000NRG23011020220462980 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3003004001_011022APB_FTO_136073 | 462980 |
| 3003004WL0046283 | TR-03-004-001-006/173 | 1 | Subrata Deb | 3003004001/IF/IAY/241066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1358746 | 28555 | 3003004000NRG23111020220465123 | Processed | | 19/10/2022 | TR3003004_151022FTO_139560 | 465123 |