| 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. |
| 3001016011WL006546 | 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 | 240 | 3001016011NRG24150520230064506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TR3001005_150523APB_FTO_12703 | 64506 |
| 3001016WL0015589 | 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 | 240 | 3001016011NRG24030620230214011 | Processed | | 08/06/2023 | TR3001005_030623FTO_31789 | 214011 |