| 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. |
| 3004006003WL027557 | TR-04-005-021-003/2 | 1 | Satya Ranjan Namasudra | 3004006003/IF/IAY/369140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120854030 | 2194 | 3004006003NRG24270920230457881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_270923APB_FTO_136860 | 457881 |
| 3004006WL0030888 | TR-04-005-021-003/2 | 1 | Satya Ranjan Namasudra | 3004006003/IF/IAY/369140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120854030 | 2194 | 3004006003NRG24101020230517285 | Processed | | 11/11/2023 | TR3004006_101023FTO_150342 | 517285 |