| 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. |
| 3001014WL106896 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 28876 | 3001014000NRG24010120241260451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014040_010124APB_FTO_186725 | 1260451 |
| 3001014WL0126008 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 28876 | 3001014000NRG24260320241423361 | Processed | | 25/04/2024 | TR3001014040_260324FTO_214146 | 1423361 |