| 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. |
| 3001010002WL054571 | TR-01-010-002-007/169 | 2 | Mayarani Sarma | 3001010002/IF/IAY/282013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136032735 | 7749 | 3001010002NRG24310820230787484 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3001010002_310823APB_FTO_110113 | 787484 |
| 3001010WL0062607 | TR-01-010-002-007/169 | 2 | Mayarani Sarma | 3001010002/IF/IAY/282013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136032735 | 7749 | 3001010002NRG24150920230865758 | Processed | | 23/09/2023 | TR3001010002_150923FTO_124972 | 865758 |