| 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. |
| 3004005006WL021052 | TR-04-005-006-006/274 | 1 | Suraj Das | 3004005006/IF/IAY/337548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118661071 | 19849 | 3004005006NRG24300820230371024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004006_300823APB_FTO_109081 | 371024 |
| 3004005WL0024960 | TR-04-005-006-006/274 | 1 | Suraj Das | 3004005006/IF/IAY/337548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118661071 | 19849 | 3004005006NRG24190920230424500 | Processed | | 28/09/2023 | TR3004006_220923FTO_131662 | 424500 |