| 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. |
| 3001005004WL060788 | TR-01-005-004-002/93 | 2 | Sebika Debbarma | 3001005004/IF/IAY/376231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135087235 | 13292 | 3001005004NRG24120920230844641 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001005_120923APB_FTO_121165 | 844641 |
| 3001005WL0090134 | TR-01-005-004-002/93 | 2 | Sebika Debbarma | 3001005004/IF/IAY/376231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135087235 | 13292 | 3001005004NRG24171120231152725 | Processed | | 17/01/2024 | TR3001005_171123FTO_166105 | 1152725 |