| 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. |
| 3001002002WL018516 | TR-01-002-002-001/106 | 1 | Amulya Debbarma | 3001002002/IF/IAY/235839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318001 | 3437 | 3001002002NRG24130620230270726 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001002002_130623APB_FTO_39814 | 270726 |
| 3001002WL0021221 | TR-01-002-002-001/106 | 1 | Amulya Debbarma | 3001002002/IF/IAY/235839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318001 | 3437 | 3001002002NRG24190620230319926 | Processed | | 27/06/2023 | TR3001002002_190623FTO_45648 | 319926 |