| 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. |
| 3001011WL124309 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IF/IAY/377135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135794448 | 16845 | 3001011000NRG24180320241405169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001011_190324APB_FTO_212076 | 1405169 |
| 3001011WL0127883 | TR-01-011-016-003/152 | 3 | Barnali Jamatia | 3001011016/IF/IAY/377135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135794448 | 16845 | 3001011000NRG24060520241442453 | Processed | | 09/05/2024 | TR3001011_060524FTO_4035 | 1442453 |