| 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. |
| 3001005001WL012661 | TR-01-005-001-001/236 | 1 | Renuka Debbarma | 3001005001/IF/IAY/244211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122103201 | 3096 | 3001005001NRG24290520230158422 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001005_290523APB_FTO_23376 | 158422 |
| 3001005WL0019846 | TR-01-005-001-001/236 | 1 | Renuka Debbarma | 3001005001/IF/IAY/244211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122103201 | 3096 | 3001005001NRG24150620230296781 | Processed | | 20/06/2023 | TR3001005_150623FTO_43206 | 296781 |