| 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. |
| 3001011WL058918 | TR-01-011-007-003/104 | 1 | Sukuram Debbarma | 3001011007/IF/IAY/344271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127561041 | 8324 | 3001011000NRG24080920230825992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001011_080923APB_FTO_118122 | 825992 |
| 3001011WL0066826 | TR-01-011-007-003/104 | 1 | Sukuram Debbarma | 3001011007/IF/IAY/344271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127561041 | 8324 | 3001011000NRG24220920230907703 | Processed | | 28/09/2023 | TR3001011_220923FTO_132074 | 907703 |