| 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. |
| 3004005WL017959 | TR-04-005-030-001/2 | 1 | Amarpati Debbarma | 3004005030/IF/IAY/296853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727765 | 16615 | 3004005000NRG24180820230331563 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3004005_210823APB_FTO_97984 | 331563 |
| 3004005WL0022659 | TR-04-005-030-001/2 | 1 | Amarpati Debbarma | 3004005030/IF/IAY/296853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727765 | 16615 | 3004005000NRG24040920230394196 | Processed | | 13/09/2023 | TR3004005_050923FTO_116194 | 394196 |