| 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. |
| 3001005005WL063894 | TR-01-005-005-002/121 | 1 | Sanjay Debbarma | 3001005005/IF/IAY/384215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138624264 | 15194 | 3001005005NRG24170920230877455 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001005_180923APB_FTO_127338 | 877455 |
| 3001005WL0075515 | TR-01-005-005-002/121 | 1 | Sanjay Debbarma | 3001005005/IF/IAY/384215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138624264 | 15194 | 3001005005NRG24041020231005662 | Rejected | Account closed | 13/11/2023 | TR3001005_041023FTO_144494 | 1005662 |
| 3001005WL0105444 | TR-01-005-005-002/121 | 1 | Sanjay Debbarma | 3001005005/IF/IAY/384215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138624264 | 15194 | 3001005005NRG24281220231250310 | Processed | | 16/03/2024 | TR3001005_281223FTO_184892 | 1250310 |