| 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. |
| 3002005WL034125 | TR-02-005-026-001/85 | 2 | Pramila Reang | 3002005026/IF/IAY/294102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114173147 | 20757 | 3002005000NRG24010920230720494 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3002014_010923APB_FTO_112659 | 720494 |
| 3002005WL0036487 | TR-02-005-026-001/85 | 2 | Pramila Reang | 3002005026/IF/IAY/294102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114173147 | 20757 | 3002005000NRG24120920230756598 | Rejected | Account closed | 22/09/2023 | TR3002014_120923FTO_121151 | 756598 |
| 3002005WL0044169 | TR-02-005-026-001/85 | 2 | Pramila Reang | 3002005026/IF/IAY/294102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114173147 | 20757 | 3002005000NRG24031020230874226 | Processed | | 12/11/2023 | TR3002014_031023FTO_142329 | 874226 |