| 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. |
| 3001005007WL005816 | TR-01-005-007-003/125 | 1 | Jharna Debbarma | 3001005007/IF/IAY/216580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399854 | 2703 | 3001005007NRG24110520230053332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001005_120523APB_FTO_11027 | 53332 |
| 3001005WL0010177 | TR-01-005-007-003/125 | 1 | Jharna Debbarma | 3001005007/IF/IAY/216580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1399854 | 2703 | 3001005007NRG24230520230115414 | Processed | | 26/05/2023 | TR3001005_230523FTO_18440 | 115414 |