| 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. |
| 3004005WL028028 | TR-04-005-030-001/2 | 1 | Amarpati Debbarma | 3004005030/IF/IAY/296853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727765 | 26700 | 3004005000NRG24290920230465704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004005_300923APB_FTO_139645 | 465704 |
| 3004005WL0034570 | TR-04-005-030-001/2 | 1 | Amarpati Debbarma | 3004005030/IF/IAY/296853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727765 | 26700 | 3004005000NRG24101120230571713 | Processed | | 25/11/2023 | TR3004005_101123FTO_164421 | 571713 |