| 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. |
| 3004002002WL043109 | TR-04-002-002-006/54 | 2 | Kala chakhi Chakma | 3004002002/IF/IAY/309098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130635911 | 12908 | 3004002002NRG24080120240675498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_080124APB_FTO_188302 | 675498 |
| 3004002WL0046657 | TR-04-002-002-006/54 | 2 | Kala chakhi Chakma | 3004002002/IF/IAY/309098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130635911 | 12908 | 3004002002NRG24220320240722863 | Processed | | 25/04/2024 | TR3004002_220324FTO_213372 | 722863 |