| 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. |
| 3004005WL018714 | TR-04-005-030-003/2 | 1 | Nagendra Debbarma | 3004005030/IF/IAY/301396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121618272 | 16640 | 3004005000NRG24230820230341674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004005_230823APB_FTO_101535 | 341674 |
| 3004005WL0022659 | TR-04-005-030-003/2 | 1 | Nagendra Debbarma | 3004005030/IF/IAY/301396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121618272 | 16640 | 3004005000NRG24040920230394198 | Processed | | 13/09/2023 | TR3004005_050923FTO_116194 | 394198 |