| 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. |
| 3004004001WL012944 | TR-04-004-001-012/9 | 1 | Budhi Mani Reang | 3004004001/IF/IAY/244173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121988371 | 7493 | 3004004001NRG24190720230225483 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | TR3004004_200723APB_FTO_70746 | 225483 |
| 3004004WL0015801 | TR-04-004-001-012/9 | 1 | Budhi Mani Reang | 3004004001/IF/IAY/244173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121988371 | 7493 | 3004004001NRG24010820230285606 | Processed | | 24/08/2023 | TR3004004_010823FTO_81688 | 285606 |