| 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. |
| 3001003WL065469 | TR-01-003-011-003/163 | 1 | Amendra Debbarma | 3001003011/IF/IAY/308814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130260139 | 8387 | 3001003000NRG24200920230892050 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | TR3001003_200923APB_FTO_129188 | 892050 |
| 3001003WL0077075 | TR-01-003-011-003/163 | 1 | Amendra Debbarma | 3001003011/IF/IAY/308814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130260139 | 8387 | 3001003000NRG24061020231023066 | Processed | | 13/11/2023 | TR3001003_061023FTO_147033 | 1023066 |