| 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. |
| 3001005016WL023961 | TR-01-005-016-001/51 | 2 | Surjamati Debbarma | 3001005016/IF/IAY/253044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135100420 | 5936 | 3001005016NRG24270620230367397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001005_270623APB_FTO_51812 | 367397 |
| 3001005WL0065949 | TR-01-005-016-001/51 | 2 | Surjamati Debbarma | 3001005016/IF/IAY/253044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135100420 | 5936 | 3001005016NRG24200920230897241 | Processed | | 26/09/2023 | TR3001005_210923FTO_131042 | 897241 |