| 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. |
| 3001005009WL009485 | TR-01-005-009-001/131 | 1 | Raj Kr. Tanti | 3001005009/IF/IAY/93587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147853 | 2363 | 3001005009NRG24220520230102237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001005_220523APB_FTO_17465 | 102237 |
| 3001005WL0038762 | TR-01-005-009-001/131 | 1 | Raj Kr. Tanti | 3001005009/IF/IAY/93587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147853 | 2363 | 3001005009NRG24010820230631242 | Processed | | 24/08/2023 | TR3001005_010823FTO_81969 | 631242 |