| 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. |
| 3001005009WL057325 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/IF/IAY/368774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119829915 | 13121 | 3001005009NRG24040920230811504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001005_040923APB_FTO_115431 | 811504 |
| 3001005WL0063765 | TR-01-005-009-004/4 | 1 | Manilal Debbarma | 3001005009/IF/IAY/368774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119829915 | 13121 | 3001005009NRG24170920230876883 | Processed | | 23/09/2023 | TR3001005_170923FTO_126913 | 876883 |