| 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. |
| 3001011WL072131 | TR-01-011-002-004/265 | 3 | Shanti Debbarma | 3001011002/IF/IAY/332930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106655301 | 10754 | 3001011000NRG24300920230967071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001011_300923APB_FTO_139937 | 967071 |
| 3001011WL0087535 | TR-01-011-002-004/265 | 3 | Shanti Debbarma | 3001011002/IF/IAY/332930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106655301 | 10754 | 3001011000NRG24041120231136385 | Processed | | 12/11/2023 | TR3001011_041123FTO_163208 | 1136385 |