| 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. |
| 3001014WL089312 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 24188 | 3001014000NRG24151120231149321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001014040_151123APB_FTO_165537 | 1149321 |
| 3001014WL0111715 | TR-01-014-040-003/105 | 1 | Purni Ram Debbarma | 3001014040/IF/IAY/348600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135054667 | 24188 | 3001014000NRG24200120241303573 | Processed | | 25/03/2024 | TR3001014040_200124FTO_191449 | 1303573 |