| 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. |
| 3004005WL002982 | TR-04-005-033-006/23 | 2 | Swapana rani Debbarma | 3004005033/IF/IAY/244962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125243088 | 2449 | 3004005000NRG24150520230024579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TR3004005_150523APB_FTO_12341 | 24579 |
| 3004005WL0007403 | TR-04-005-033-006/23 | 2 | Swapana rani Debbarma | 3004005033/IF/IAY/244962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125243088 | 2449 | 3004005000NRG24120620230107827 | Rejected | Account closed | 17/06/2023 | TR3004005_120623FTO_38307 | 107827 |
| 3004005WL0022583 | TR-04-005-033-006/23 | 2 | Swapana rani Debbarma | 3004005033/IF/IAY/244962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125243088 | 2449 | 3004005000NRG24020920230393309 | Processed | | 30/09/2023 | TR3004005_250923FTO_133996 | 393309 |