| 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. |
| 3001012053WL081613 | TR-01-012-053-002/44 | 1 | Ranukumar Debbarma | 3001012053/IF/IAY/319963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136713634 | 28037 | 3001012053NRG24151020231080869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012053_151023APB_FTO_155231 | 1080869 |
| 3001012WL0090691 | TR-01-012-053-002/44 | 1 | Ranukumar Debbarma | 3001012053/IF/IAY/319963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136713634 | 28037 | 3001012053NRG24201120231156590 | Processed | | 01/03/2024 | TR3001012053_301123FTO_171055 | 1156590 |