| 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. |
| 3001003WL0109270 | TR-01-003-004-005/168 | 2 | Dipali Debbarma | 3001003004/IF/IAY/179595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328818 | 7560 | 3001003000NRG23090920220528939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001003_090922APB_FTO_108521 | 528939 |
| 3001003WL0123995 | TR-01-003-004-005/168 | 2 | Dipali Debbarma | 3001003004/IF/IAY/179595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328818 | 7560 | 3001003000NRG23201020220707594 | Processed | | 27/10/2022 | TR3001003_201022FTO_141472 | 707594 |