| 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. |
| 3001014WL043810 | TR-01-014-005-004/49 | 2 | Sawpna Rani Barman | 3001014005/IF/IAY/300340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119768004 | 12918 | 3001014000NRG24140820230694810 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001014005_140823APB_FTO_90922 | 694810 |
| 3001014WL0052264 | TR-01-014-005-004/49 | 2 | Sawpna Rani Barman | 3001014005/IF/IAY/300340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119768004 | 12918 | 3001014000NRG24280820230764159 | Processed | | 02/09/2023 | TR3001014005_280823FTO_105824 | 764159 |