| 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. |
| 3001003WL0115956 | TR-01-003-004-003/110 | 4 | Anupa Debbarma | 3001003004/IF/IAY/197748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360074 | 8078 | 3001003000NRG23230920220617067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | TR3001003_260922APB_FTO_128201 | 617067 |
| 3001003WL0129706 | TR-01-003-004-003/110 | 4 | Anupa Debbarma | 3001003004/IF/IAY/197748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360074 | 8078 | 3001003000NRG23081120220781064 | Processed | | 15/11/2022 | TR3001003_081122FTO_151388 | 781064 |