| 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. |
| 3001015WL0115189 | TR-01-015-014-004/122 | 2 | Parul Rani Dey | 3001015014/IF/IAY/169618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1311290 | 16438 | 3001015000NRG23210920220606579 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3001015014_210922APB_FTO_122634 | 606579 |
| 3001015WL0121876 | TR-01-015-014-004/122 | 2 | Parul Rani Dey | 3001015014/IF/IAY/169618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1311290 | 16438 | 3001015000NRG23111020220694821 | Rejected | Account closed | 19/10/2022 | TR3001015014_111022FTO_137345 | 694821 |
| 3001015WL0125154 | TR-01-015-014-004/122 | 2 | Parul Rani Dey | 3001015014/IF/IAY/169618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1311290 | 16438 | 3001015000NRG23261020220721971 | Processed | | 01/11/2022 | TR3001015014_261022FTO_143302 | 721971 |