| 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. |
| 3001013011WL098919 | TR-01-013-011-006/99 | 2 | Uma Das | 3001013011/IF/IAY/376137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135032730 | 12248 | 3001013011NRG24131220231207550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001013_131223APB_FTO_177671 | 1207550 |
| 3001013WL0121779 | TR-01-013-011-006/99 | 2 | Uma Das | 3001013011/IF/IAY/376137 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135032730 | 12248 | 3001013011NRG24050320241383684 | Processed | | 24/04/2024 | TR3001013011_050324FTO_203829 | 1383684 |