| 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. |
| 3001009040WL0066563 | TR-01-009-040-001/117 | 1 | Kabita Debbarma | 3001009040/IF/IAY/126345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1219913 | 14424 | 3001009040NRG23120720220272716 | Rejected | Aadhaar Number not Mapped to Account Number | 20/07/2022 | TR3001009040_120722APB_FTO_53819 | 272716 |
| 3001009WL0097701 | TR-01-009-040-001/117 | 1 | Kabita Debbarma | 3001009040/IF/IAY/126345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1219913 | 14424 | 3001009040NRG23160820220432444 | Processed | | 24/08/2022 | TR3001009040_160822FTO_90287 | 432444 |