| 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. |
| 3001012WL0050952 | TR-01-012-014-001/29 | 1 | Khukan Das | 3001012014/IF/IAY/152996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1277231 | 14462 | 3001012000NRG23290620220207325 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | TR3001012014_290622APB_FTO_43951 | 207325 |
| 3001012WL0108197 | TR-01-012-014-001/29 | 1 | Khukan Das | 3001012014/IF/IAY/152996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1277231 | 14462 | 3001012000NRG23060920220515526 | Processed | | 12/09/2022 | TR3001012014_060922FTO_105640 | 515526 |