| 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. |
| 3004004023WL036108 | TR-04-004-023-015/23 | 1 | Judhya sree Debbarma | 3004004023/IF/IAY/365518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142543887 | 23000 | 3004004023NRG24251120230585497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169482 | 585497 |
| 3004004WL0045026 | TR-04-004-023-015/23 | 1 | Judhya sree Debbarma | 3004004023/IF/IAY/365518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142543887 | 23000 | 3004004023NRG24100220240703367 | Rejected | Account closed | 02/05/2024 | TR3004004_180424FTO_1591 | 703367 |