| 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. |
| 3001012041WL108749 | TR-01-012-041-003/43 | 2 | Ramkrishna Debbarma | 3001012041/IF/IAY/395622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118149244 | 35633 | 3001012041NRG24080120241274741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001012041_080124APB_FTO_188354 | 1274741 |
| 3001012WL0124848 | TR-01-012-041-003/43 | 2 | Ramkrishna Debbarma | 3001012041/IF/IAY/395622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118149244 | 35633 | 3001012041NRG24200320241410594 | Processed | | 24/04/2024 | TR3001012041_200324FTO_212535 | 1410594 |