| 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. |
| 3001005016WL013080 | TR-01-005-016-001/51 | 2 | Surjamati Debbarma | 3001005016/IF/IAY/253044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135100420 | 1650 | 3001005016NRG24300520230165719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3001005_300523APB_FTO_24723 | 165719 |
| 3001005WL0024537 | TR-01-005-016-001/51 | 2 | Surjamati Debbarma | 3001005016/IF/IAY/253044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135100420 | 1650 | 3001005016NRG24270620230376085 | Processed | | 03/07/2023 | TR3001005_270623FTO_51762 | 376085 |