| 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. |
| 3004005WL035310 | TR-04-005-033-004/72 | 1 | Sena Kr. Debbarma | 3004005033/IF/IAY/330325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140150854 | 31540 | 3004005000NRG24201120230577241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004005_221123APB_FTO_168154 | 577241 |
| 3004005WL0044138 | TR-04-005-033-004/72 | 1 | Sena Kr. Debbarma | 3004005033/IF/IAY/330325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140150854 | 31540 | 3004005000NRG24200120240691320 | Rejected | No Such Account | 27/03/2024 | TR3004005_200124FTO_191437 | 691320 |
| 3004005WL0047344 | TR-04-005-033-004/72 | 1 | Sena Kr. Debbarma | 3004005033/IF/IAY/330325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140150854 | 31540 | 3004005000NRG24180420240732479 | Processed | | 25/04/2024 | TR3004005_180424FTO_1610 | 732479 |