| 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. |
| 3001012039WL0101190 | TR-01-012-039-001/104 | 2 | Rani Debbarma | 3001012039/IF/IAY/210873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383242 | 36920 | 3001012039NRG22020420221910383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | TR3001012039_020422APB_FTO_912 | 1910383 |
| 3001012WL0101514 | TR-01-012-039-001/104 | 2 | Rani Debbarma | 3001012039/IF/IAY/210873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1383242 | 36920 | 3001012039NRG22220620221911725 | Processed | | 13/08/2022 | TR3001012039_050822FTO_82857 | 1911725 |