| 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. |
| 3001011WL005022 | TR-01-011-014-004/483 | 1 | Subhash Debbarma | 3001011022/IF/IAY/263143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114861508 | 305 | 3001011000NRG24080520230041336 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001011_080523APB_FTO_8811 | 41336 |
| 3001011WL0014908 | TR-01-011-014-004/483 | 1 | Subhash Debbarma | 3001011022/IF/IAY/263143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114861508 | 305 | 3001011000NRG24020620230203381 | Processed | | 08/06/2023 | TR3001011_020623FTO_30435 | 203381 |