| 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. |
| 3004005042WL019735 | TR-04-005-042-003/19 | 1 | Krishna Mohan Debbarma | 3004005042/IF/IAY/87144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1143300 | 17622 | 3004005042NRG24250820230351025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_250823APB_FTO_104698 | 351025 |
| 3004005WL0024966 | TR-04-005-042-003/19 | 1 | Krishna Mohan Debbarma | 3004005042/IF/IAY/87144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1143300 | 17622 | 3004005042NRG24190920230424538 | Processed | | 26/09/2023 | TR3004006_210923FTO_130701 | 424538 |