| 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. |
| 3001014WL114670 | TR-01-014-041-002/54 | 1 | Abhabbati Debbarma | 3001014041/IF/IAY/346689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133165459 | 32349 | 3001014000NRG24030220241327185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014041_030224APB_FTO_194555 | 1327185 |
| 3001014WL0128068 | TR-01-014-041-002/54 | 1 | Abhabbati Debbarma | 3001014041/IF/IAY/346689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133165459 | 32349 | 3001014000NRG24150520241443468 | Processed | | 18/05/2024 | TR3001014041_160524FTO_6686 | 1443468 |