| 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. |
| 3001016011WL023721 | TR-01-016-011-002/83 | 2 | Subidra Debbarma | 3001016011/IF/IAY/252771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131842037 | 2540 | 3001016011NRG24260620230364411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001005_270623APB_FTO_51463 | 364411 |
| 3001016WL0036483 | TR-01-016-011-002/83 | 2 | Subidra Debbarma | 3001016011/IF/IAY/252771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131842037 | 2540 | 3001016011NRG24280720230598763 | Processed | | 23/08/2023 | TR3001005_280723FTO_78195 | 598763 |