| 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. |
| 3001012053WL034860 | TR-01-012-053-002/144 | 1 | Gitarani Debbarma | 3001012053/IF/IAY/210818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383131 | 12624 | 3001012053NRG24250720230569953 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012053_250723APB_FTO_74465 | 569953 |
| 3001012WL0053955 | TR-01-012-053-002/144 | 1 | Gitarani Debbarma | 3001012053/IF/IAY/210818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383131 | 12624 | 3001012053NRG24300820230782601 | Processed | | 05/09/2023 | TR3001012053_300823FTO_109347 | 782601 |