| 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. |
| 3001009WL043914 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 11096 | 3001009000NRG24140820230695847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001019_160823APB_FTO_92438 | 695847 |
| 3001009WL0056734 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 11096 | 3001009000NRG24030920230805945 | Rejected | Account closed | 13/09/2023 | TR3001019_030923FTO_114353 | 805945 |
| 3001009WL0065952 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 11096 | 3001009000NRG24200920230897253 | Rejected | Account closed | 05/10/2023 | TR3001019_260923FTO_135661 | 897253 |
| 3001009WL0082046 | TR-01-009-037-003/12 | 1 | Chekon Debbarma | 3001009037/IF/IAY/288774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125844172 | 11096 | 3001009000NRG24161020231086260 | Processed | | 11/11/2023 | TR3001019_011123FTO_162723 | 1086260 |