| 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. |
| 3003006016WL0027894 | TR-03-006-016-001/21 | 1 | Ajit kr. Reang | 3003006016/IF/IAY/147814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262301 | 9602 | 3003006016NRG23140720220188732 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003006_140722APB_FTO_57635 | 188732 |
| 3003006WL0053547 | TR-03-006-016-001/21 | 1 | Ajit kr. Reang | 3003006016/IF/IAY/147814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262301 | 9602 | 3003006016NRG23011220220606658 | Processed | | 10/12/2022 | TR3003006_051222FTO_174276 | 606658 |