| 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. |
| 3001005009WL015615 | TR-01-005-009-001/6 | 1 | Sachindra Debbarma | 3001005009/IF/IAY/82322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135719 | 2643 | 3001005009NRG24030620230214648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3001005_030623APB_FTO_32000 | 214648 |
| 3001005WL0019870 | TR-01-005-009-001/6 | 1 | Sachindra Debbarma | 3001005009/IF/IAY/82322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135719 | 2643 | 3001005009NRG24150620230297032 | Processed | | 20/06/2023 | TR3001005_150623FTO_43245 | 297032 |