| 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. |
| 3004004008WL008977 | TR-04-004-008-005/88 | 3 | Hari Mani Deb | 3004004008/IF/IAY/275287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147254422 | 5206 | 3004004008NRG24220620230142465 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3004004_220623APB_FTO_48925 | 142465 |
| 3004004WL0011609 | TR-04-004-008-005/88 | 3 | Hari Mani Deb | 3004004008/IF/IAY/275287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147254422 | 5206 | 3004004008NRG24070720230194034 | Processed | | 20/07/2023 | TR3004004_140723FTO_65591 | 194034 |