| 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. |
| 3001010012WL084834 | TR-01-010-012-008/113 | 1 | Ratan Shil | 3001010012/IF/IAY/290106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135023910 | 12893 | 3001010012NRG24181020231115523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010012_191023APB_FTO_160864 | 1115523 |
| 3001010WL0095249 | TR-01-010-012-008/113 | 1 | Ratan Shil | 3001010012/IF/IAY/290106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135023910 | 12893 | 3001010012NRG24021220231183510 | Processed | | 29/02/2024 | TR3001010012_071223FTO_174762 | 1183510 |