| 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. |
| 3001007002WL123707 | TR-01-007-002-001/40 | 1 | Sadhana Debbarma | 3001007002/IF/IAY/309980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132459641 | 25331 | 3001007002NRG24150320241399432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001007002_150324APB_FTO_210446 | 1399432 |
| 3001007WL0127871 | TR-01-007-002-001/40 | 1 | Sadhana Debbarma | 3001007002/IF/IAY/309980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132459641 | 25331 | 3001007002NRG24040520241442292 | Processed | | 09/05/2024 | TR3001007002_040524FTO_3768 | 1442292 |