| 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. |
| 3001001037WL0071551 | TR-01-001-037-002/26 | 1 | Pushram Debbarma | 3001001037/IF/IAY/76262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1122614 | 9930 | 3001001037NRG23150720220295215 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001017_180722APB_FTO_62195 | 295215 |
| 3001001WL0119868 | TR-01-001-037-002/26 | 1 | Pushram Debbarma | 3001001037/IF/IAY/76262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1122614 | 9930 | 3001001037NRG23290920220671778 | Processed | | 05/10/2022 | TR3001017_290922FTO_133542 | 671778 |