| 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. |
| 3001001035WL088014 | TR-01-001-035-002/59 | 2 | Sampari Debbarma | 3001001035/IF/IAY/352549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136510869 | 25566 | 3001001035NRG24081120231139841 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | TR3001017_091123APB_FTO_164232 | 1139841 |
| 3001001WL0108552 | TR-01-001-035-002/59 | 2 | Sampari Debbarma | 3001001035/IF/IAY/352549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136510869 | 25566 | 3001001035NRG24060120241272773 | Processed | | 16/03/2024 | TR3001017_060124FTO_188206 | 1272773 |