| 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. |
| 3004004022WL030908 | TR-04-004-022-002/16 | 2 | Anjarai Debbarma | 3004004022/IF/IAY/355265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137166803 | 19588 | 3004004022NRG24101020230517598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_101023APB_FTO_150599 | 517598 |
| 3004004WL0034807 | TR-04-004-022-002/16 | 2 | Anjarai Debbarma | 3004004022/IF/IAY/355265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137166803 | 19588 | 3004004022NRG24161120230573284 | Processed | | 17/01/2024 | TR3004004_161123FTO_165869 | 573284 |