| 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. |
| 3001005007WL011090 | TR-01-005-007-005/63 | 2 | Biswarani Debbarma | 3001005007/IF/IAY/252011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121533225 | 1381 | 3001005007NRG24250520230130901 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TR3001005_250523APB_FTO_20450 | 130901 |
| 3001005WL0015617 | TR-01-005-007-005/63 | 2 | Biswarani Debbarma | 3001005007/IF/IAY/252011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121533225 | 1381 | 3001005007NRG24030620230214663 | Rejected | No Such Account | 09/06/2023 | TR3001005_030623FTO_32054 | 214663 |
| 3001005WL0115140 | TR-01-005-007-005/63 | 2 | Biswarani Debbarma | 3001005007/IF/IAY/252011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121533225 | 1381 | 3001005007NRG24060220241331160 | Processed | | 25/04/2024 | TR3001005_280324FTO_215195 | 1331160 |