| 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. |
| 3003006013WL0027459 | TR-03-006-013-004/59 | 1 | Baigaram Reang | 3003006013/IF/IAY/147874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262443 | 9480 | 3003006013NRG23120720220184187 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | TR3003006_120722APB_FTO_56053 | 184187 |
| 3003006WL0036490 | TR-03-006-013-004/59 | 1 | Baigaram Reang | 3003006013/IF/IAY/147874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1262443 | 9480 | 3003006013NRG23160820220292762 | Processed | | 24/08/2022 | TR3003006_160822FTO_90372 | 292762 |