| 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. |
| 3001019WL046274 | TR-01-009-013-001/49 | 1 | Manoranjan Debbarma | 3001019003/IF/IAY/292648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146849456 | 1244 | 3001019000NRG24170820230715647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3001019003_170823APB_FTO_95150 | 715647 |
| 3001019WL0094785 | TR-01-009-013-001/49 | 1 | Manoranjan Debbarma | 3001019003/IF/IAY/292648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146849456 | 1244 | 3001019000NRG24011220231180551 | Rejected | No Such Account | 18/03/2024 | TR3001019003_020124FTO_186970 | 1180551 |