| 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. |
| 3003006013WL0032122 | TR-03-006-013-003/131 | 2 | SATYABATI REANG | 3003006013/IF/IAY/187704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1338405 | 11557 | 3003006013NRG23280720220236684 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3003006_280722APB_FTO_73797 | 236684 |
| 3003006WL0053201 | TR-03-006-013-003/131 | 2 | SATYABATI REANG | 3003006013/IF/IAY/187704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1338405 | 11557 | 3003006013NRG23301120220599473 | Processed | | 07/12/2022 | TR3003006_301122FTO_169821 | 599473 |