| 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. |
| 3004001012WL040699 | TR-04-001-012-006/122 | 1 | Premlal Molsom | 3004001012/IF/IAY/300604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120006855 | 21106 | 3004001012NRG24211220230639022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_221223APB_FTO_182596 | 639022 |
| 3004001WL0047470 | TR-04-001-012-006/122 | 1 | Premlal Molsom | 3004001012/IF/IAY/300604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120006855 | 21106 | 3004001012NRG24130520240733106 | Processed | | 30/05/2024 | TR3004001_270524FTO_10722 | 733106 |