| 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. |
| 3001012053WL081792 | TR-01-012-053-002/144 | 1 | Gitarani Debbarma | 3001012053/IF/IAY/210818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383131 | 29499 | 3001012053NRG24161020231082770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012053_161023APB_FTO_155476 | 1082770 |
| 3001012WL0090691 | TR-01-012-053-002/144 | 1 | Gitarani Debbarma | 3001012053/IF/IAY/210818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383131 | 29499 | 3001012053NRG24201120231156594 | Rejected | Account closed | 02/03/2024 | TR3001012053_301123FTO_171055 | 1156594 |
| 3001012WL0127803 | TR-01-012-053-002/144 | 1 | Gitarani Debbarma | 3001012053/IF/IAY/210818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383131 | 29499 | 3001012053NRG24300420241441862 | Rejected | No Such Account | 06/05/2024 | TR3001012053_010524FTO_3162 | 1441862 |