| 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. |
| 3001009WL058418 | TR-01-009-003-002/137 | 3 | Biraji Debbarma | 3001009003/IF/IAY/299602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118342222 | 15239 | 3001009000NRG24070920230821556 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | TR3001009003_080923APB_FTO_118572 | 821556 |
| 3001009WL0076773 | TR-01-009-003-002/137 | 3 | Biraji Debbarma | 3001009003/IF/IAY/299602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118342222 | 15239 | 3001009000NRG24061020231019349 | Processed | | 12/11/2023 | TR3001009003_071023FTO_148006 | 1019349 |