| 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. |
| 3004005WL0025773 | TR-04-005-027-007/31 | 1 | Debendra Debbarma | 3004005027/IF/IAY/235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1304098 | 15619 | 3004005000NRG23200720220162528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3004005_200722APB_FTO_66419 | 162528 |
| 3004005WL0032845 | TR-04-005-027-007/31 | 1 | Debendra Debbarma | 3004005027/IF/IAY/235578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1304098 | 15619 | 3004005000NRG23060820220224750 | Processed | | 13/08/2022 | TR3004005_060822FTO_83409 | 224750 |