| 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. |
| 3001001040WL029554 | TR-01-001-040-006/33 | 1 | Mangal Debbarma | 3001001040/IF/IAY/275330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148612367 | 8349 | 3001001040NRG24100720230474142 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | TR3001017_120723APB_FTO_63811 | 474142 |
| 3001001WL0049749 | TR-01-001-040-006/33 | 1 | Mangal Debbarma | 3001001040/IF/IAY/275330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148612367 | 8349 | 3001001040NRG24230820230744707 | Processed | | 28/08/2023 | TR3001017_230823FTO_101620 | 744707 |