| 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. |
| 3001005012WL020000 | TR-01-005-012-001/80 | 1 | Bichitra Debbarma | 3001005012/IF/IAY/199745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360511 | 4828 | 3001005012NRG24160620230300136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001005_160623APB_FTO_43720 | 300136 |
| 3001005WL0063766 | TR-01-005-012-001/80 | 1 | Bichitra Debbarma | 3001005012/IF/IAY/199745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360511 | 4828 | 3001005012NRG24170920230876887 | Processed | | 23/09/2023 | TR3001005_170923FTO_126929 | 876887 |