| 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. |
| 3001011WL013825 | TR-01-011-014-004/483 | 1 | Subhash Debbarma | 3001011022/IF/IAY/263143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114861508 | 2132 | 3001011000NRG24310520230180329 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TR3001011_010623APB_FTO_27899 | 180329 |
| 3001011WL0035396 | TR-01-011-014-004/483 | 1 | Subhash Debbarma | 3001011022/IF/IAY/263143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114861508 | 2132 | 3001011000NRG24260720230580644 | Processed | | 24/08/2023 | TR3001011_270723FTO_76866 | 580644 |