| 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. |
| 3003006WL0043219 | TR-03-006-013-004/52 | 2 | Napaingti Reang | 3003006013/IF/IAY/239335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1228651 | 18469 | 3003006000NRG23200920220400516 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3003006_200922APB_FTO_120488 | 400516 |
| 3003006WL0051048 | TR-03-006-013-004/52 | 2 | Napaingti Reang | 3003006013/IF/IAY/239335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1228651 | 18469 | 3003006000NRG23171120220552467 | Processed | | 24/11/2022 | TR3003006_171122FTO_158524 | 552467 |