| 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. |
| 3001008020WL0084185 | TR-01-008-020-002/37 | 2 | Malina Debbarma | 3001008020/IF/IAY/88413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1148684 | 7093 | 3001008020NRG23270720220353442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3001008020_270722APB_FTO_73099 | 353442 |
| 3001008WL0118852 | TR-01-008-020-002/37 | 2 | Malina Debbarma | 3001008020/IF/IAY/88413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1148684 | 7093 | 3001008020NRG23280920220656652 | Processed | | 01/10/2022 | TR3001008020_280922FTO_131175 | 656652 |