| 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. |
| 3001006WL104286 | TR-01-006-006-005/91 | 2 | Anna bala Das | 3001006006/IF/IAY/345278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129040792 | 11039 | 3001006000NRG24261220231243285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001006006_261223APB_FTO_183671 | 1243285 |
| 3001006WL0127915 | TR-01-006-006-005/91 | 2 | Anna bala Das | 3001006006/IF/IAY/345278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129040792 | 11039 | 3001006000NRG24070520241442609 | Processed | | 09/05/2024 | TR3001006006_070524FTO_4402 | 1442609 |