| 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. |
| 3001016WL033920 | TR-01-016-010-003/38 | 1 | Swapan Debbarma | 3001016010/IF/IAY/276848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114968335 | 5206 | 3001016000NRG24240720230552243 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001016_240723APB_FTO_72397 | 552243 |
| 3001016WL0065298 | TR-01-016-010-003/38 | 1 | Swapan Debbarma | 3001016010/IF/IAY/276848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114968335 | 5206 | 3001016000NRG24190920230888848 | Processed | | 23/09/2023 | TR3001016_200923FTO_129013 | 888848 |