| 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. |
| 3001005018WL020174 | TR-01-005-002-004/61 | 1 | Narendra Debbarma | 3001005018/IF/IAY/250515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120542144 | 3620 | 3001005018NRG24160620230302043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001005_160623APB_FTO_43818 | 302043 |
| 3001005WL0065950 | TR-01-005-002-004/61 | 1 | Narendra Debbarma | 3001005018/IF/IAY/250515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120542144 | 3620 | 3001005018NRG24200920230897243 | Processed | | 30/09/2023 | TR3001005_260923FTO_135991 | 897243 |