| 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. |
| 3004005WL019563 | TR-04-005-033-005/142 | 1 | Chintadebi Debbarma | 3004005033/IF/IAY/297297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116991592 | 18040 | 3004005000NRG24250820230350429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004005_250823APB_FTO_104476 | 350429 |
| 3004005WL0023656 | TR-04-005-033-005/142 | 1 | Chintadebi Debbarma | 3004005033/IF/IAY/297297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116991592 | 18040 | 3004005000NRG24120920230406404 | Processed | | 21/09/2023 | TR3004005_120923FTO_121505 | 406404 |