| 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. |
| 3001012041WL094619 | TR-01-012-041-001/58 | 3 | Subal Debbarma | 3001012041/IF/IAY/293601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113608503 | 32206 | 3001012041NRG24011220231179223 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | TR3001012041_011223APB_FTO_171925 | 1179223 |
| 3001012WL0124848 | TR-01-012-041-001/58 | 3 | Subal Debbarma | 3001012041/IF/IAY/293601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113608503 | 32206 | 3001012041NRG24200320241410589 | Processed | | 24/04/2024 | TR3001012041_200324FTO_212535 | 1410589 |