| 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. |
| 3001001020WL0074752 | TR-01-001-020-001/56 | 1 | Mangalshwari Debbarma | 3001001020/IF/IAY/89539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146858 | 10121 | 3001001020NRG23180720220307538 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001017_190722APB_FTO_64257 | 307538 |
| 3001001WL0102740 | TR-01-001-020-001/56 | 1 | Mangalshwari Debbarma | 3001001020/IF/IAY/89539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1146858 | 10121 | 3001001020NRG23240820220467647 | Processed | | 30/08/2022 | TR3001017_240822FTO_96928 | 467647 |