| 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. |
| 3001004015WL010157 | TR-01-004-015-002/12 | 1 | Kalidas Debbarma | 3001004015/IF/IAY/245888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130243930 | 1169 | 3001004015NRG24230520230114658 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | TR3001004015_230523APB_FTO_18405 | 114658 |
| 3001004WL0014827 | TR-01-004-015-002/12 | 1 | Kalidas Debbarma | 3001004015/IF/IAY/245888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130243930 | 1169 | 3001004015NRG24010620230202008 | Processed | | 08/06/2023 | TR3001004015_020623FTO_30657 | 202008 |