| 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. |
| 3001005009WL019867 | TR-01-005-009-001/6 | 1 | Sachindra Debbarma | 3001005009/IF/IAY/82322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135719 | 2948 | 3001005009NRG24150620230296997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3001005_150623APB_FTO_43246 | 296997 |
| 3001005WL0042390 | TR-01-005-009-001/6 | 1 | Sachindra Debbarma | 3001005009/IF/IAY/82322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1135719 | 2948 | 3001005009NRG24100820230680882 | Processed | | 24/08/2023 | TR3001005_100823FTO_88879 | 680882 |