| 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. |
| 3001012052WL108064 | TR-01-012-052-002/165 | 1 | Krishna kr. Debbarma | 3001012052/IF/IAY/306562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127185845 | 35302 | 3001012052NRG24050120241269482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012052_060124APB_FTO_187987 | 1269482 |
| 3001012WL0127749 | TR-01-012-052-002/165 | 1 | Krishna kr. Debbarma | 3001012052/IF/IAY/306562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127185845 | 35302 | 3001012052NRG24280420241441508 | Yet to be process | | | | 1441508 |