| 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. |
| 3001005019WL108593 | TR-01-005-019-001/22 | 1 | Shukanti Debbarma | 3001005019/IF/IAY/368959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120308302 | 20765 | 3001005019NRG24060120241272927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_080124APB_FTO_188501 | 1272927 |
| 3001005WL0127831 | TR-01-005-019-001/22 | 1 | Shukanti Debbarma | 3001005019/IF/IAY/368959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120308302 | 20765 | 3001005019NRG24020520241441973 | Processed | | 07/05/2024 | TR3001005_020524FTO_3367 | 1441973 |