| 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. |
| 3004005WL028047 | TR-04-005-033-005/172 | 1 | Bikramkanya Debbarma | 3004005033/IF/IAY/331971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148570208 | 26317 | 3004005000NRG24290920230465795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004005_300923APB_FTO_140023 | 465795 |
| 3004005WL0034707 | TR-04-005-033-005/172 | 1 | Bikramkanya Debbarma | 3004005033/IF/IAY/331971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148570208 | 26317 | 3004005000NRG24141120230572271 | Processed | | 17/01/2024 | TR3004005_141123FTO_164958 | 572271 |