| 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. |
| 3001012038WL082136 | TR-01-012-038-002/90 | 1 | Budha Debbarma | 3001012038/IF/IAY/294995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115261244 | 29132 | 3001012038NRG24161020231087421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012038_171023APB_FTO_157073 | 1087421 |
| 3001012WL0091579 | TR-01-012-038-002/90 | 1 | Budha Debbarma | 3001012038/IF/IAY/294995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115261244 | 29132 | 3001012038NRG24211120231161699 | Processed | | 17/01/2024 | TR3001012038_211123FTO_167632 | 1161699 |