| 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. |
| 3004005WL065870 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/IAY/243242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118058138 | 46175 | 3004005000NRG23310320230683140 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | TR3004005_310323APB_FTO_241780 | 683140 |
| 3004005WL0066183 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/IAY/243242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118058138 | 46175 | 3004005000NRG23190520230685663 | Rejected | Account closed | 26/05/2023 | TR3004005_190523FTO_15337 | 685663 |
| 3004005WL0066267 | TR-04-005-027-007/36 | 2 | Anjle Debbarma | 3004005027/IF/IAY/243242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118058138 | 46175 | 3004005000NRG23130620230685918 | Processed | | 16/06/2023 | TR3004005_130623FTO_40276 | 685918 |