| 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. |
| 3004001031WL034942 | TR-04-001-031-001/245 | 2 | Sakuntala Debbarma | 3004001031/IF/IAY/368692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119678300 | 17637 | 3004001031NRG24171120230574198 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004001_171123APB_FTO_166136 | 574198 |
| 3004001WL0044455 | TR-04-001-031-001/245 | 2 | Sakuntala Debbarma | 3004001031/IF/IAY/368692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119678300 | 17637 | 3004001031NRG24250120240694831 | Processed | | 25/03/2024 | TR3004001_250124FTO_192356 | 694831 |