| 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. |
| 3001012041WL044965 | TR-01-012-041-001/122 | 2 | Nirmala Debbarma | 3001012041/IF/IAY/301438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121645076 | 16651 | 3001012041NRG24160820230705709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001012041_160823APB_FTO_92796 | 705709 |
| 3001012WL0053342 | TR-01-012-041-001/122 | 2 | Nirmala Debbarma | 3001012041/IF/IAY/301438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121645076 | 16651 | 3001012041NRG24300820230775897 | Processed | | 05/09/2023 | TR3001012041_300823FTO_108320 | 775897 |