| 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. |
| 3001016011WL015542 | TR-01-016-011-002/83 | 2 | Subidra Debbarma | 3001016011/IF/IAY/252771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131842037 | 2088 | 3001016011NRG24030620230213046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | TR3001005_030623APB_FTO_31796 | 213046 |
| 3001016WL0021640 | TR-01-016-011-002/83 | 2 | Subidra Debbarma | 3001016011/IF/IAY/252771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131842037 | 2088 | 3001016011NRG24200620230327644 | Processed | | 27/06/2023 | TR3001005_200623FTO_46555 | 327644 |