| 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. |
| 3001009026WL015892 | TR-01-009-026-002/38 | 1 | Sachindra Debbarma | 3001009026/IF/IAY/283653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123743436 | 3334 | 3001009026NRG24050620230219675 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001009026_050623APB_FTO_33041 | 219675 |
| 3001009WL0065880 | TR-01-009-026-002/38 | 1 | Sachindra Debbarma | 3001009026/IF/IAY/283653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123743436 | 3334 | 3001009026NRG24200920230896433 | Processed | | 23/09/2023 | TR3001009026_200923FTO_130059 | 896433 |