| 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. |
| 3004005WL0037441 | TR-04-005-001-001/35 | 1 | Santi Kumar Debbarma | 3004005001/IF/IAY/235292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293070 | 23086 | 3004005000NRG23240820220269176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | TR3004005_260822APB_FTO_97952 | 269176 |
| 3004005WL0042663 | TR-04-005-001-001/35 | 1 | Santi Kumar Debbarma | 3004005001/IF/IAY/235292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293070 | 23086 | 3004005000NRG23160920220325562 | Processed | | 01/10/2022 | TR3004005_160922FTO_115514 | 325562 |