| 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. |
| 3001016WL076760 | TR-01-016-002-005/18 | 1 | Briha Nala Debbarma | 3001016002/IF/IAY/371085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124891248 | 11079 | 3001016000NRG24061020231018905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001016_061023APB_FTO_146447 | 1018905 |
| 3001016WL0100531 | TR-01-016-002-005/18 | 1 | Briha Nala Debbarma | 3001016002/IF/IAY/371085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124891248 | 11079 | 3001016000NRG24181220231218138 | Processed | | 16/03/2024 | TR3001016_181223FTO_179865 | 1218138 |