| 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. |
| 3004005039WL017790 | TR-04-005-039-007/63 | 2 | Kiran Mala Debbarma | 3004005039/IF/IAY/371866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126636222 | 16322 | 3004005039NRG24170820230327412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004006_210823APB_FTO_98656 | 327412 |
| 3004005WL0021543 | TR-04-005-039-007/63 | 2 | Kiran Mala Debbarma | 3004005039/IF/IAY/371866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126636222 | 16322 | 3004005039NRG24310820230378383 | Rejected | Account closed | 06/09/2023 | TR3004006_310823FTO_110232 | 378383 |
| 3004005WL0030939 | TR-04-005-039-007/63 | 2 | Kiran Mala Debbarma | 3004005039/IF/IAY/371866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126636222 | 16322 | 3004005039NRG24101020230518694 | Processed | | 11/11/2023 | TR3004006_101023FTO_150706 | 518694 |