| 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. |
| 3003006021WL0057933 | TR-03-006-021-002/55 | 2 | Manjurai Reang | 3003006021/IF/IAY/260945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136119935 | 26972 | 3003006021NRG23301220220701359 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | TR3003006_301222APB_FTO_195835 | 701359 |
| 3003006WL0061422 | TR-03-006-021-002/55 | 2 | Manjurai Reang | 3003006021/IF/IAY/260945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136119935 | 26972 | 3003006021NRG23200120230768604 | Processed | | 28/03/2023 | TR3003006_240123FTO_215997 | 768604 |