| 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. |
| 3001005015WL096611 | TR-01-005-015-001/133 | 2 | Smt. Paddani Debbarma | 3001005015/IF/IAY/403152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137609717 | 19282 | 3001005015NRG24071220231192806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001005_071223APB_FTO_175215 | 1192806 |
| 3001005WL0124377 | TR-01-005-015-001/133 | 2 | Smt. Paddani Debbarma | 3001005015/IF/IAY/403152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137609717 | 19282 | 3001005015NRG24180320241406082 | Processed | | 24/04/2024 | TR3001005_180324FTO_211702 | 1406082 |