| 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. |
| 3004001023WL025273 | TR-04-001-023-003/64 | 2 | Saja Rani Debarma | 3004001023/IF/IAY/366771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR150062944 | 11627 | 3004001023NRG24200920230428921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004001_200923APB_FTO_129799 | 428921 |
| 3004001WL0044845 | TR-04-001-023-003/64 | 2 | Saja Rani Debarma | 3004001023/IF/IAY/366771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR150062944 | 11627 | 3004001023NRG24030220240700835 | Rejected | Account closed | 27/03/2024 | TR3004001_030224FTO_194511 | 700835 |