| 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. |
| 3004004030WL029400 | TR-04-004-015-006/272 | 2 | Sunaka Chakma | 3004004030/IF/IAY/393816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139239913 | 18877 | 3004004030NRG24031020230487678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_031023APB_FTO_142877 | 487678 |
| 3004004WL0034872 | TR-04-004-015-006/272 | 2 | Sunaka Chakma | 3004004030/IF/IAY/393816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139239913 | 18877 | 3004004030NRG24161120230573752 | Rejected | No Such Account | 18/01/2024 | TR3004004_161123FTO_165885 | 573752 |
| 3004004WL0044381 | TR-04-004-015-006/272 | 2 | Sunaka Chakma | 3004004030/IF/IAY/393816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139239913 | 18877 | 3004004030NRG24240120240694169 | Processed | | 25/03/2024 | TR3004004_240124FTO_192121 | 694169 |