| 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. |
| 3004005WL006127 | TR-04-005-030-003/18 | 1 | Anar Kali Debbarma | 3004005030/IF/IAY/170581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303942 | 4828 | 3004005000NRG24010620230082881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3004005_010623APB_FTO_29093 | 82881 |
| 3004005WL0007669 | TR-04-005-030-003/18 | 1 | Anar Kali Debbarma | 3004005030/IF/IAY/170581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303942 | 4828 | 3004005000NRG24130620230113913 | Processed | | 16/06/2023 | TR3004005_130623FTO_40261 | 113913 |