| 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. |
| 3001019WL021676 | TR-01-009-013-001/65 | 1 | Mangha Laxmi Debbarma | 3001019003/IF/IAY/277885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133238145 | 561 | 3001019000NRG24200620230328098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001019003_200623APB_FTO_46613 | 328098 |
| 3001019WL0028917 | TR-01-009-013-001/65 | 1 | Mangha Laxmi Debbarma | 3001019003/IF/IAY/277885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133238145 | 561 | 3001019000NRG24070720230459984 | Processed | | 17/07/2023 | TR3001019003_070723FTO_61451 | 459984 |