| 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. |
| 3001004023WL019554 | TR-01-004-023-003/31 | 1 | dilip Debbarma | 3001004023/IF/IAY/284957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380593 | 3276 | 3001004023NRG24150620230291230 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3001005_150623APB_FTO_42458 | 291230 |
| 3001004WL0034552 | TR-01-004-023-003/31 | 1 | dilip Debbarma | 3001004023/IF/IAY/284957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380593 | 3276 | 3001004023NRG24240720230563069 | Processed | | 24/08/2023 | TR3001005_240723FTO_73545 | 563069 |