| 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. |
| 3001012034WL0091482 | TR-01-012-034-003/84 | 3 | Tutan Shil | 3001012034/IF/IAY/144444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1255129 | 25459 | 3001012034NRG23040820220391572 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | TR3001012034_060822APB_FTO_83170 | 391572 |
| 3001012WL0107389 | TR-01-012-034-003/84 | 3 | Tutan Shil | 3001012034/IF/IAY/144444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1255129 | 25459 | 3001012034NRG23050920220508199 | Processed | | 12/09/2022 | TR3001012034_050922FTO_103366 | 508199 |