| 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. |
| 3001014WL038694 | TR-01-014-014-006/84 | 1 | Manoranjan Barman | 3001014014/IF/IAY/309876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132363798 | 10794 | 3001014000NRG24010820230630444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001014014_010823APB_FTO_81743 | 630444 |
| 3001014WL0054294 | TR-01-014-014-006/84 | 1 | Manoranjan Barman | 3001014014/IF/IAY/309876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132363798 | 10794 | 3001014000NRG24310820230785562 | Processed | | 05/09/2023 | TR3001014014_310823FTO_109888 | 785562 |