| 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. |
| 3001004009WL110981 | TR-01-004-009-004/106-A | 1 | Nityaranjan Debnarh | 3001004009/IF/IAY/300314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119713244 | 19345 | 3001004009NRG24170120241296362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001004009_170124APB_FTO_190682 | 1296362 |
| 3001004WL0126106 | TR-01-004-009-004/106-A | 1 | Nityaranjan Debnarh | 3001004009/IF/IAY/300314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119713244 | 19345 | 3001004009NRG24270320241424651 | Processed | | 25/04/2024 | TR3001004009_270324FTO_214318 | 1424651 |