| 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. |
| 3001004015WL028964 | 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 | 4075 | 3001004015NRG24070720230461340 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001004015_080723APB_FTO_61760 | 461340 |
| 3001004WL0032002 | 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 | 4075 | 3001004015NRG24180720230523311 | Processed | | 22/07/2023 | TR3001004015_190723FTO_68856 | 523311 |