| 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. |
| 3001011WL074562 | TR-01-011-014-005/941 | 1 | Bidhu Kr.Debbarma | 3001011022/IF/IAY/389115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114863404 | 10614 | 3001011000NRG24031020230993359 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001011_031023APB_FTO_142850 | 993359 |
| 3001011WL0091407 | TR-01-011-014-005/941 | 1 | Bidhu Kr.Debbarma | 3001011022/IF/IAY/389115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114863404 | 10614 | 3001011000NRG24211120231160263 | Processed | | 17/01/2024 | TR3001011_211123FTO_167377 | 1160263 |