| 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. |
| 3004005WL035574 | TR-04-005-001-002/22 | 1 | Chitra Debbarma | 3004005001/IF/IAY/306212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126792113 | 31992 | 3004005000NRG24221120230580889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004005_221123APB_FTO_168143 | 580889 |
| 3004005WL0044131 | TR-04-005-001-002/22 | 1 | Chitra Debbarma | 3004005001/IF/IAY/306212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126792113 | 31992 | 3004005000NRG24200120240691262 | Processed | | 25/03/2024 | TR3004005_200124FTO_191438 | 691262 |