| 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. |
| 3002011WL0017400 | TR-02-011-008-002/10 | 2 | Suchitra Debbarma | 3002011008/IF/IAY/112676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1199776 | 2501 | 3002011000NRG23200620220082019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3002011_200622APB_FTO_35356 | 82019 |
| 3002011WL0033211 | TR-02-011-008-002/10 | 2 | Suchitra Debbarma | 3002011008/IF/IAY/112676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1199776 | 2501 | 3002011000NRG23150720220194081 | Processed | | 20/07/2022 | TR3002011_150722FTO_59960 | 194081 |