| 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. |
| 3001010WL0083414 | TR-01-010-019-003/84 | 2 | Basana Debbarma | 3001010019/IF/IAY/98444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1161538 | 10701 | 3001010000NRG23270720220349604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3001010019_270722APB_FTO_72687 | 349604 |
| 3001010WL0120929 | TR-01-010-019-003/84 | 2 | Basana Debbarma | 3001010019/IF/IAY/98444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1161538 | 10701 | 3001010000NRG23011020220687477 | Processed | | 08/10/2022 | TR3001010019_011022FTO_136042 | 687477 |