| 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. |
| 3002006002WL028166 | TR-02-006-002-004/37 | 1 | Sahajan mia | 3002006002/IF/IAY/298318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117516935 | 11174 | 3002006002NRG24160820230631188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3002006002_170823APB_FTO_93812 | 631188 |
| 3002006WL0065024 | TR-02-006-002-004/37 | 1 | Sahajan mia | 3002006002/IF/IAY/298318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117516935 | 11174 | 3002006002NRG24020220241184851 | Processed | | 25/03/2024 | TR3002006002_030224FTO_194461 | 1184851 |