| 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. |
| 3001010WL105771 | TR-01-010-019-002/27 | 4 | Mangaleshari Debbarma | 3001010019/IF/IAY/292341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139573365 | 19713 | 3001010000NRG24291220231252327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001010019_291223APB_FTO_185248 | 1252327 |
| 3001010WL0128099 | TR-01-010-019-002/27 | 4 | Mangaleshari Debbarma | 3001010019/IF/IAY/292341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139573365 | 19713 | 3001010000NRG24160520241443666 | Processed | | 30/05/2024 | TR3001010019_250524FTO_10037 | 1443666 |