| 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. |
| 3004005WL006121 | TR-04-005-030-003/10 | 1 | Subash Debbarma | 3004005030/IF/IAY/234529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1259773 | 4848 | 3004005000NRG24010620230082602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3004005_010623APB_FTO_29093 | 82602 |
| 3004005WL0007669 | TR-04-005-030-003/10 | 1 | Subash Debbarma | 3004005030/IF/IAY/234529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1259773 | 4848 | 3004005000NRG24130620230113912 | Processed | | 16/06/2023 | TR3004005_130623FTO_40261 | 113912 |