| 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. |
| 3004002010WL024491 | TR-04-002-010-002/89 | 4 | Durpati Reang | 3004002010/IF/IAY/318768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136493639 | 8259 | 3004002010NRG24160920230415052 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004002_160923APB_FTO_125687 | 415052 |
| 3004002WL0027315 | TR-04-002-010-002/89 | 4 | Durpati Reang | 3004002010/IF/IAY/318768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136493639 | 8259 | 3004002010NRG24270920230456474 | Processed | | 03/10/2023 | TR3004002_270923FTO_136393 | 456474 |