| 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. |
| 3001013016WL016964 | TR-01-013-016-004/15 | 2 | Kalpana Debbarma | 3001013016/IF/IAY/196770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1363062 | 1778 | 3001013016NRG24080620230239959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | TR3001013_080623APB_FTO_36047 | 239959 |
| 3001013WL0026522 | TR-01-013-016-004/15 | 2 | Kalpana Debbarma | 3001013016/IF/IAY/196770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1363062 | 1778 | 3001013016NRG24300620230415580 | Processed | | 11/07/2023 | TR3001013_300623FTO_55570 | 415580 |