| 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. |
| 3003006020WL0041797 | TR-03-006-020-003/93 | 2 | Rina rani Reang | 3003006020/IF/IAY/176687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317151 | 17627 | 3003006020NRG23130920220372702 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3003006_140922APB_FTO_111902 | 372702 |
| 3003006WL0052419 | TR-03-006-020-003/93 | 2 | Rina rani Reang | 3003006020/IF/IAY/176687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317151 | 17627 | 3003006020NRG23251120220579724 | Processed | | 01/12/2022 | TR3003006_251122FTO_165383 | 579724 |