| 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. |
| 3001004015WL042438 | TR-01-004-015-002/93 | 2 | Rangani Debbarma | 3001004015/IF/IAY/245296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126777843 | 6822 | 3001004015NRG24100820230681326 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004015_100823APB_FTO_89290 | 681326 |
| 3001004WL0051490 | TR-01-004-015-002/93 | 2 | Rangani Debbarma | 3001004015/IF/IAY/245296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126777843 | 6822 | 3001004015NRG24260820230757002 | Processed | | 02/09/2023 | TR3001004015_260823FTO_104906 | 757002 |