| 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. |
| 3004001019WL027965 | TR-04-001-019-003/53 | 2 | Tunu Debbarma | 3004001019/IF/IAY/299982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119311474 | 14226 | 3004001019NRG24290920230465474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004001_290923APB_FTO_138455 | 465474 |
| 3004001WL0034599 | TR-04-001-019-003/53 | 2 | Tunu Debbarma | 3004001019/IF/IAY/299982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119311474 | 14226 | 3004001019NRG24101120230571760 | Processed | | 17/01/2024 | TR3004001_101123FTO_164485 | 571760 |