| 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. |
| 3001012041WL037707 | TR-01-012-041-003/31 | 2 | Samendra Debbarma | 3001012041/IF/IAY/299274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118112133 | 14456 | 3001012041NRG24310720230616632 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012041_040823APB_FTO_84241 | 616632 |
| 3001012WL0053342 | TR-01-012-041-003/31 | 2 | Samendra Debbarma | 3001012041/IF/IAY/299274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118112133 | 14456 | 3001012041NRG24300820230775902 | Processed | | 05/09/2023 | TR3001012041_300823FTO_108320 | 775902 |