| 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. |
| 3001009WL0069332 | TR-01-009-024-004/49 | 2 | Mangalaxmi Debbarma | 3001009024/IF/IAY/96439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1160955 | 15303 | 3001009000NRG23140720220285333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | TR3001019_140722APB_FTO_58187 | 285333 |
| 3001009WL0165131 | TR-01-009-024-004/49 | 2 | Mangalaxmi Debbarma | 3001009024/IF/IAY/96439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1160955 | 15303 | 3001009000NRG23030920231286338 | Processed | | 12/09/2023 | TR3001019_030923FTO_114359 | 1286338 |