| 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. |
| 3001012040WL045760 | TR-01-012-040-004/318 | 1 | Sanjit Debbarma | 3001012040/IF/IAY/298215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117478517 | 17504 | 3001012040NRG24170820230712252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3001012040_170823APB_FTO_94314 | 712252 |
| 3001012WL0094629 | TR-01-012-040-004/318 | 1 | Sanjit Debbarma | 3001012040/IF/IAY/298215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117478517 | 17504 | 3001012040NRG24011220231179245 | Processed | | 01/03/2024 | TR3001012040_011223FTO_171879 | 1179245 |