| 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. |
| 3004004031WL031664 | TR-04-004-011-011/50 | 5 | Smt Chalita Debbarma | 3004004031/IF/IAY/363127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139811253 | 20566 | 3004004031NRG24131020230533859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004004_131023APB_FTO_153619 | 533859 |
| 3004004WL0035475 | TR-04-004-011-011/50 | 5 | Smt Chalita Debbarma | 3004004031/IF/IAY/363127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139811253 | 20566 | 3004004031NRG24211120230579759 | Processed | | 17/01/2024 | TR3004004_211123FTO_167618 | 579759 |