| 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. |
| 3001014WL056191 | TR-01-014-005-004/49 | 2 | Sawpna Rani Barman | 3001014005/IF/IAY/300340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119768004 | 14699 | 3001014000NRG24020920230801508 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001014005_020923APB_FTO_113434 | 801508 |
| 3001014WL0061742 | TR-01-014-005-004/49 | 2 | Sawpna Rani Barman | 3001014005/IF/IAY/300340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119768004 | 14699 | 3001014000NRG24140920230855805 | Processed | | 21/09/2023 | TR3001014005_140923FTO_123394 | 855805 |