| 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. |
| 3001002003WL100037 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11347 | 3001002003NRG24161220231214264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001002003_181223APB_FTO_180029 | 1214264 |
| 3001002WL0126744 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11347 | 3001002003NRG24300320241432851 | Rejected | Account closed | 26/04/2024 | TR3001002003_300324FTO_216290 | 1432851 |
| 3001002WL0127971 | TR-01-002-003-005/182 | 1 | Sudhan Debbarma | 3001002003/IF/IAY/308038 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128809859 | 11347 | 3001002003NRG24100520241442981 | Processed | | 15/05/2024 | TR3001002003_100524FTO_4975 | 1442981 |