| 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. |
| 3001009WL104439 | TR-01-009-003-005/27 | 2 | Manika Rudra Paul | 3001009003/IF/IAY/369938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122851198 | 24844 | 3001009000NRG24271220231244001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001009003_281223APB_FTO_184910 | 1244001 |
| 3001009WL0127600 | TR-01-009-003-005/27 | 2 | Manika Rudra Paul | 3001009003/IF/IAY/369938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122851198 | 24844 | 3001009000NRG24080420241440852 | Processed | | 09/05/2024 | TR3001009003_070524FTO_4366 | 1440852 |