| 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. |
| 3001004023WL008165 | TR-01-004-023-004/77 | 1 | Manukumar Debbarma | 3001004023/IF/IAY/282973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147505 | 1253 | 3001004023NRG24180520230083233 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3001005_180523APB_FTO_15027 | 83233 |
| 3001004WL0014719 | TR-01-004-023-004/77 | 1 | Manukumar Debbarma | 3001004023/IF/IAY/282973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147505 | 1253 | 3001004023NRG24010620230199212 | Processed | | 07/06/2023 | TR3001005_010623FTO_28591 | 199212 |