| 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. |
| 3001016WL045718 | TR-01-016-013-005/56 | 1 | Sachi Debbarma | 3001016013/IF/IAY/367522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114766476 | 6635 | 3001016000NRG24170820230711762 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001016_170823APB_FTO_94253 | 711762 |
| 3001016WL0094373 | TR-01-016-013-005/56 | 1 | Sachi Debbarma | 3001016013/IF/IAY/367522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114766476 | 6635 | 3001016000NRG24301120231176899 | Processed | | 17/01/2024 | TR3001016_301123FTO_171321 | 1176899 |