| 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. |
| 3001012WL0068166 | TR-01-012-035-009/71 | 2 | Uttam Das | 3001012035/IF/IAY/160987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1288183 | 19811 | 3001012000NRG23120720220279485 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | TR3001012035_130722APB_FTO_56109 | 279485 |
| 3001012WL0090974 | TR-01-012-035-009/71 | 2 | Uttam Das | 3001012035/IF/IAY/160987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1288183 | 19811 | 3001012000NRG23030820220388682 | Processed | | 19/08/2022 | TR3001012035_080822FTO_84483 | 388682 |