| 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. |
| 3001011WL055815 | TR-01-011-002-004/309 | 1 | Baguram Debbarma | 3001011002/IF/IAY/351753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136219545 | 7494 | 3001011000NRG24010920230798677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001011_010923APB_FTO_112622 | 798677 |
| 3001011WL0061142 | TR-01-011-002-004/309 | 1 | Baguram Debbarma | 3001011002/IF/IAY/351753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136219545 | 7494 | 3001011000NRG24130920230848702 | Processed | | 21/09/2023 | TR3001011_130923FTO_122673 | 848702 |