| 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. |
| 3001008024WL098327 | TR-01-008-024-001/14 | 1 | Rajendra Debbarma | 3001008024/IF/IAY/273632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135582272 | 13232 | 3001008024NRG24121220231203762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001008024_121223APB_FTO_176908 | 1203762 |
| 3001008WL0123115 | TR-01-008-024-001/14 | 1 | Rajendra Debbarma | 3001008024/IF/IAY/273632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135582272 | 13232 | 3001008024NRG24120320241392401 | Rejected | Account closed | 25/04/2024 | TR3001008024_120324FTO_208758 | 1392401 |
| 3001008WL0127805 | TR-01-008-024-001/14 | 1 | Rajendra Debbarma | 3001008024/IF/IAY/273632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135582272 | 13232 | 3001008024NRG24010520241441873 | Processed | | 09/05/2024 | TR3001008024_010524FTO_3126 | 1441873 |