| 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. |
| 3001004023WL088439 | TR-01-004-023-004/77 | 1 | Manukumar Debbarma | 3001004023/IF/IAY/282973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147505 | 15627 | 3001004023NRG24111120231143567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001005_141123APB_FTO_164822 | 1143567 |
| 3001004WL0114135 | TR-01-004-023-004/77 | 1 | Manukumar Debbarma | 3001004023/IF/IAY/282973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147505 | 15627 | 3001004023NRG24310120241322219 | Yet to be process | | | | 1322219 |