| 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. |
| 3001005018WL000459 | 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 | 64 | 3001005018NRG24180420230003316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001005_190423APB_FTO_2470 | 3316 |
| 3001005WL0014752 | 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 | 64 | 3001005018NRG24010620230199937 | Processed | | 07/06/2023 | TR3001005_010623FTO_28896 | 199937 |