| 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. |
| 3001016WL061618 | TR-01-016-010-003/38 | 1 | Swapan Debbarma | 3001016010/IF/IAY/276848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114968335 | 9041 | 3001016000NRG24130920230854006 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001016_130923APB_FTO_123247 | 854006 |
| 3001016WL0077412 | TR-01-016-010-003/38 | 1 | Swapan Debbarma | 3001016010/IF/IAY/276848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114968335 | 9041 | 3001016000NRG24071020231026970 | Processed | | 12/11/2023 | TR3001016_071023FTO_147618 | 1026970 |