| 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. |
| 3004005WL004612 | TR-04-005-001-002/29 | 2 | Niharani Debbarma | 3004005001/IF/IAY/248598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137287562 | 3527 | 3004005000NRG24240520230054258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3004005_250523APB_FTO_19727 | 54258 |
| 3004005WL0006294 | TR-04-005-001-002/29 | 2 | Niharani Debbarma | 3004005001/IF/IAY/248598 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137287562 | 3527 | 3004005000NRG24020620230086369 | Processed | | 08/06/2023 | TR3004005_020623FTO_30303 | 86369 |