| 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. |
| 3004006003WL013505 | TR-04-005-021-003/13 | 2 | Shibani Namasudra | 3004006003/IF/IAY/253607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137640665 | 858 | 3004006003NRG24240720230237916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_240723APB_FTO_73492 | 237916 |
| 3004006WL0020377 | TR-04-005-021-003/13 | 2 | Shibani Namasudra | 3004006003/IF/IAY/253607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137640665 | 858 | 3004006003NRG24280820230359780 | Processed | | 02/09/2023 | TR3004006_280823FTO_106318 | 359780 |