| 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. |
| 3004005WL036404 | TR-04-005-002-006/64 | 1 | Madhumala Debbarma | 3004005002/IF/IAY/328988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139269403 | 32276 | 3004005000NRG24281120230587701 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004005_281123APB_FTO_170530 | 587701 |
| 3004005WL0044747 | TR-04-005-002-006/64 | 1 | Madhumala Debbarma | 3004005002/IF/IAY/328988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139269403 | 32276 | 3004005000NRG24010220240699327 | Rejected | Account closed | 27/03/2024 | TR3004005_030224FTO_194432 | 699327 |
| 3004005WL0047310 | TR-04-005-002-006/64 | 1 | Madhumala Debbarma | 3004005002/IF/IAY/328988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139269403 | 32276 | 3004005000NRG24020420240731937 | Processed | | 25/04/2024 | TR3004005_030424FTO_493 | 731937 |