| 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. |
| 3001002002WL111080 | TR-01-002-002-001/151 | 1 | Ranu kumar Debbarma | 3001002002/IF/IAY/274970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139382444 | 13424 | 3001002002NRG24180120241297677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001002002_180124APB_FTO_190817 | 1297677 |
| 3001002WL0127335 | TR-01-002-002-001/151 | 1 | Ranu kumar Debbarma | 3001002002/IF/IAY/274970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139382444 | 13424 | 3001002002NRG24020420241438817 | Processed | | 25/04/2024 | TR3001002002_020424FTO_171 | 1438817 |