| 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. |
| 3003004WL0033781 | TR-03-004-017-005/72 | 2 | Usha Dey | 3003004033/IF/IAY/156327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1284381 | 20808 | 3003004000NRG23020820220254878 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | TR3003004033_020822APB_FTO_79585 | 254878 |
| 3003004WL0042307 | TR-03-004-017-005/72 | 2 | Usha Dey | 3003004033/IF/IAY/156327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1284381 | 20808 | 3003004000NRG23150920220382765 | Processed | | 01/10/2022 | TR3003004_150922FTO_114728 | 382765 |