| 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. |
| 3004005WL016593 | TR-04-005-033-006/23 | 1 | Samir Kr Debbarma | 3004005033/IF/IAY/244962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125243088 | 15527 | 3004005000NRG24090820230303974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_090823APB_FTO_88481 | 303974 |
| 3004005WL0022583 | TR-04-005-033-006/23 | 1 | Samir Kr Debbarma | 3004005033/IF/IAY/244962 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125243088 | 15527 | 3004005000NRG24020920230393346 | Processed | | 30/09/2023 | TR3004005_250923FTO_133996 | 393346 |