| 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. |
| 3004005WL0038765 | TR-04-005-019-004/28 | 1 | Kaliprasad Debbarma | 3004005019/IF/IAY/234312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1248591 | 25673 | 3004005000NRG23300820220278954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | TR3004005_060922APB_FTO_104938 | 278954 |
| 3004005WL0043907 | TR-04-005-019-004/28 | 1 | Kaliprasad Debbarma | 3004005019/IF/IAY/234312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1248591 | 25673 | 3004005000NRG23200920220336941 | Rejected | Account closed | 03/10/2022 | TR3004005_200922FTO_120972 | 336941 |
| 3004005WL0052577 | TR-04-005-019-004/28 | 1 | Kaliprasad Debbarma | 3004005019/IF/IAY/234312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1248591 | 25673 | 3004005000NRG23161120220442191 | Processed | | 23/11/2022 | TR3004005_161122FTO_157278 | 442191 |