| 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. |
| 3004005WL009650 | TR-04-005-023-003/22 | 1 | Ajoy Debbarma | 3004005023/IF/IAY/233834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1226013 | 10584 | 3004005000NRG24270620230151546 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3004005_270623APB_FTO_51105 | 151546 |
| 3004005WL0011952 | TR-04-005-023-003/22 | 1 | Ajoy Debbarma | 3004005023/IF/IAY/233834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1226013 | 10584 | 3004005000NRG24120720230201991 | Processed | | 19/07/2023 | TR3004005_130723FTO_64415 | 201991 |