| 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. |
| 3001003WL125202 | TR-01-003-002-003/44 | 4 | Brajalaxmi Debbarma | 3001003002/IF/IAY/390063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129283621 | 14146 | 3001003000NRG24220320241414539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001003_220324APB_FTO_213233 | 1414539 |
| 3001003WL0127819 | TR-01-003-002-003/44 | 4 | Brajalaxmi Debbarma | 3001003002/IF/IAY/390063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129283621 | 14146 | 3001003000NRG24010520241441932 | Rejected | Account closed | 13/05/2024 | TR3001003_030524FTO_3526 | 1441932 |