| 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. |
| 3001008WL048500 | TR-01-008-004-003/35 | 1 | Manuranjan Debbarma | 3001008004/IF/IAY/369947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122867654 | 7081 | 3001008000NRG24210820230734254 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001008004_220823APB_FTO_99802 | 734254 |
| 3001008WL0062031 | TR-01-008-004-003/35 | 1 | Manuranjan Debbarma | 3001008004/IF/IAY/369947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122867654 | 7081 | 3001008000NRG24140920230859363 | Processed | | 23/09/2023 | TR3001008004_140923FTO_124176 | 859363 |