| 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. |
| 3001005019WL052353 | TR-01-005-019-001/22 | 1 | Shukanti Debbarma | 3001005019/IF/IAY/368959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120308302 | 12997 | 3001005019NRG24280820230765053 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3001005_290823APB_FTO_107232 | 765053 |
| 3001005WL0060950 | TR-01-005-019-001/22 | 1 | Shukanti Debbarma | 3001005019/IF/IAY/368959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120308302 | 12997 | 3001005019NRG24120920230846930 | Processed | | 21/09/2023 | TR3001005_120923FTO_121763 | 846930 |