| 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. |
| 3001004015WL016180 | 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 | 1228 | 3001004015NRG24060620230224370 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3001004015_060623APB_FTO_33573 | 224370 |
| 3001004WL0027275 | 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 | 1228 | 3001004015NRG24020720230429463 | Processed | | 11/07/2023 | TR3001004015_030723FTO_57516 | 429463 |