| 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. |
| 3003006007WL068482 | TR-03-006-007-003/166 | 3 | Rani ati Reang | 3003006007/IF/IAY/260834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136010726 | 32735 | 3003006007NRG23310320230895926 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | TR3003006_310323APB_FTO_241931 | 895926 |
| 3003006WL0069047 | TR-03-006-007-003/166 | 3 | Rani ati Reang | 3003006007/IF/IAY/260834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136010726 | 32735 | 3003006007NRG23160520230902964 | Processed | | 25/05/2023 | TR3003006_220523FTO_16907 | 902964 |