| 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. |
| 3001009WL032941 | TR-01-009-028-003/35 | 2 | kalpana Debbarma | 3001009028/IF/IAY/285103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139593332 | 8205 | 3001009000NRG24200720230536742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001009028_200723APB_FTO_70608 | 536742 |
| 3001009WL0038444 | TR-01-009-028-003/35 | 2 | kalpana Debbarma | 3001009028/IF/IAY/285103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139593332 | 8205 | 3001009000NRG24010820230626783 | Processed | | 24/08/2023 | TR3001009028_010823FTO_81018 | 626783 |