| 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. |
| 3001005001WL019845 | TR-01-005-001-001/236 | 1 | Renuka Debbarma | 3001005001/IF/IAY/244211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122103201 | 3111 | 3001005001NRG24150620230296776 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001005_150623APB_FTO_43211 | 296776 |
| 3001005WL0032406 | TR-01-005-001-001/236 | 1 | Renuka Debbarma | 3001005001/IF/IAY/244211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122103201 | 3111 | 3001005001NRG24190720230529915 | Processed | | 22/07/2023 | TR3001005_190723FTO_69637 | 529915 |