| 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. |
| 3004002011WL012452 | TR-04-002-011-002/17 | 4 | Gunaroung Reang | 3004002011/IF/IAY/244732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124115310 | 4994 | 3004002011NRG24160720230210448 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3004002_170723APB_FTO_67380 | 210448 |
| 3004002WL0014371 | TR-04-002-011-002/17 | 4 | Gunaroung Reang | 3004002011/IF/IAY/244732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124115310 | 4994 | 3004002011NRG24270720230257222 | Processed | | 24/08/2023 | TR3004002_270723FTO_76973 | 257222 |