| 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. |
| 3004005WL032750 | TR-04-005-030-003/17 | 2 | Usha Rani Debbarma | 3004005030/IF/IAY/88983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1143380 | 29340 | 3004005000NRG24171020230551795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004005_171023APB_FTO_157887 | 551795 |
| 3004005WL0034839 | TR-04-005-030-003/17 | 2 | Usha Rani Debbarma | 3004005030/IF/IAY/88983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1143380 | 29340 | 3004005000NRG24161120230573519 | Processed | | 17/01/2024 | TR3004005_161123FTO_165851 | 573519 |