| 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. |
| 3004005011WL019343 | TR-04-005-011-006/125 | 2 | Shishir Deb | 3004005011/IF/IAY/365768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR144380884 | 17368 | 3004005011NRG24240820230348288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_250823APB_FTO_103931 | 348288 |
| 3004005WL0023633 | TR-04-005-011-006/125 | 2 | Shishir Deb | 3004005011/IF/IAY/365768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR144380884 | 17368 | 3004005011NRG24120920230406074 | Processed | | 21/09/2023 | TR3004006_120923FTO_121346 | 406074 |