| 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. |
| 3001008024WL098318 | TR-01-008-024-001/135 | 2 | Manjuri Debbarma | 3001008024/IF/IAY/319026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136551226 | 13200 | 3001008024NRG24121220231203700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001008024_121223APB_FTO_176935 | 1203700 |
| 3001008WL0123115 | TR-01-008-024-001/135 | 2 | Manjuri Debbarma | 3001008024/IF/IAY/319026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136551226 | 13200 | 3001008024NRG24120320241392404 | Processed | | 24/04/2024 | TR3001008024_120324FTO_208758 | 1392404 |