| 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. |
| 3004005WL023663 | TR-04-005-030-003/20 | 1 | Barendra Debbarma | 3004005030/IF/IAY/297824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117319166 | 22466 | 3004005000NRG24120920230406495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_130923APB_FTO_122266 | 406495 |
| 3004005WL0029305 | TR-04-005-030-003/20 | 1 | Barendra Debbarma | 3004005030/IF/IAY/297824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117319166 | 22466 | 3004005000NRG24031020230487001 | Processed | | 11/11/2023 | TR3004005_031023FTO_142402 | 487001 |