| 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. |
| 3004005013WL014886 | TR-04-005-013-002/19 | 1 | Renu Namasudra | 3004005013/IF/IAY/257139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134796967 | 11708 | 3004005013NRG24290720230264948 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004006_310723APB_FTO_79012 | 264948 |
| 3004005WL0020691 | TR-04-005-013-002/19 | 1 | Renu Namasudra | 3004005013/IF/IAY/257139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134796967 | 11708 | 3004005013NRG24290820230364317 | Processed | | 02/09/2023 | TR3004006_290823FTO_107204 | 364317 |