| 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. |
| 3004004018WL037017 | TR-04-004-018-005/162 | 2 | Rajanata Debbarma | 3004004018/IF/IAY/347384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134125505 | 23367 | 3004004018NRG24011220230593773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_011223APB_FTO_171973 | 593773 |
| 3004004WL0045873 | TR-04-004-018-005/162 | 2 | Rajanata Debbarma | 3004004018/IF/IAY/347384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134125505 | 23367 | 3004004018NRG24040320240713476 | Processed | | 24/04/2024 | TR3004004_040324FTO_202216 | 713476 |