| 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. |
| 3004005WL023322 | TR-04-005-033-002/112 | 1 | Madan Kumar Debbarma | 3004005033/IF/IAY/332172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR149162538 | 22443 | 3004005000NRG24110920230402136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004005_130923APB_FTO_122287 | 402136 |
| 3004005WL0026630 | TR-04-005-033-002/112 | 1 | Madan Kumar Debbarma | 3004005033/IF/IAY/332172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR149162538 | 22443 | 3004005000NRG24250920230445644 | Processed | | 30/09/2023 | TR3004005_250923FTO_133996 | 445644 |