| 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. |
| 3001014WL072596 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 18120 | 3001014000NRG24300920230972480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001014040_300923APB_FTO_140010 | 972480 |
| 3001014WL0091075 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 18120 | 3001014000NRG24201120231158433 | Processed | | 17/01/2024 | TR3001014040_201123FTO_166906 | 1158433 |