| 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. |
| 3001001043WL109892 | TR-01-001-016-001/49 | 1 | Gitarani Debbarma | 3001001043/IF/IAY/319211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136572412 | 30328 | 3001001043NRG24120120241286893 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3001001043_120124APB_FTO_189873 | 1286893 |
| 3001001WL0125960 | TR-01-001-016-001/49 | 1 | Gitarani Debbarma | 3001001043/IF/IAY/319211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136572412 | 30328 | 3001001043NRG24260320241423122 | Processed | | 25/04/2024 | TR3001001043_260324FTO_214131 | 1423122 |