| 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. |
| 3001012WL0080221 | TR-01-012-014-001/227 | 1 | Panab Das | 3001012014/IF/IAY/102188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1174210 | 23582 | 3001012000NRG23220720220333797 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001012014_220722APB_FTO_69328 | 333797 |
| 3001012WL0126342 | TR-01-012-014-001/227 | 1 | Panab Das | 3001012014/IF/IAY/102188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1174210 | 23582 | 3001012000NRG23291020220738352 | Processed | | 03/11/2022 | TR3001012014_291022FTO_145481 | 738352 |