| 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. |
| 3001010012WL092438 | TR-01-010-012-008/59 | 1 | Pratima Das | 3001010012/IF/IAY/399911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134751244 | 16918 | 3001010012NRG24231120231165541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001010012_231123APB_FTO_168810 | 1165541 |
| 3001010WL0114163 | TR-01-010-012-008/59 | 1 | Pratima Das | 3001010012/IF/IAY/399911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134751244 | 16918 | 3001010012NRG24010220241322574 | Processed | | 25/03/2024 | TR3001010012_010224FTO_193860 | 1322574 |