| 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. |
| 3004005025WL027823 | TR-04-005-025-002/349 | 1 | Shyamal Malakar | 3004005025/IF/IAY/336911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118119175 | 25072 | 3004005025NRG24290920230462710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_290923APB_FTO_139031 | 462710 |
| 3004005WL0035487 | TR-04-005-025-002/349 | 1 | Shyamal Malakar | 3004005025/IF/IAY/336911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118119175 | 25072 | 3004005025NRG24211120230579865 | Processed | | 17/01/2024 | TR3004006_211123FTO_167693 | 579865 |