| 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. |
| 3001005012WL0154016 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/IAY/131510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241393 | 26141 | 3001005012NRG23210120231127909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001005_210123APB_FTO_214850 | 1127909 |
| 3001005WL0164512 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/IAY/131510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241393 | 26141 | 3001005012NRG23020520231284375 | Rejected | Account closed | 15/05/2023 | TR3001005_020523FTO_6491 | 1284375 |
| 3001005WL0165060 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/IAY/131510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241393 | 26141 | 3001005012NRG23270720231286148 | Rejected | Account closed | 24/08/2023 | TR3001005_280723FTO_78034 | 1286148 |
| 3001005WL0165166 | TR-01-005-012-005/102 | 1 | Manuranjan Debbarma | 3001005012/IF/IAY/131510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241393 | 26141 | 3001005012NRG23220920231286499 | Processed | | 28/09/2023 | TR3001005_220923FTO_132744 | 1286499 |