| 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. |
| 3001001030WL091671 | TR-01-001-030-005/127 | 1 | Gopal Das | 3001001030/IF/IAY/320332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136796845 | 26098 | 3001001030NRG24211120231162332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001001030_221123APB_FTO_168491 | 1162332 |
| 3001001WL0115517 | TR-01-001-030-005/127 | 1 | Gopal Das | 3001001030/IF/IAY/320332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136796845 | 26098 | 3001001030NRG24090220241334888 | Processed | | 25/03/2024 | TR3001001030_090224FTO_195758 | 1334888 |