| 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. |
| 3002007024WL0037605 | TR-02-007-024-008/62 | 1 | Prabir Reang | 3002007024/IF/IAY/234736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1269675 | 10628 | 3002007024NRG23240720220227685 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3002007_250722APB_FTO_70235 | 227685 |
| 3002007WL0041203 | TR-02-007-024-008/62 | 1 | Prabir Reang | 3002007024/IF/IAY/234736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1269675 | 10628 | 3002007024NRG23020820220262656 | Processed | | 06/08/2022 | TR3002007_020822FTO_78960 | 262656 |