| 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. |
| 3004001031WL008022 | TR-04-001-012-010/154 | 1 | Adhin bakta Molsom | 3004001031/IF/IAY/245450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127512731 | 3885 | 3004001031NRG24160620230124279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004001_160623APB_FTO_43652 | 124279 |
| 3004001WL0011623 | TR-04-001-012-010/154 | 1 | Adhin bakta Molsom | 3004001031/IF/IAY/245450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127512731 | 3885 | 3004001031NRG24070720230194222 | Processed | | 14/07/2023 | TR3004001_070723FTO_61124 | 194222 |