| 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. |
| 3004005011WL023594 | TR-04-005-011-009/115 | 1 | Praip Kumar Singha | 3004005011/IF/IAY/346620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133004643 | 22256 | 3004005011NRG24120920230405522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004006_120923APB_FTO_120991 | 405522 |
| 3004005WL0027622 | TR-04-005-011-009/115 | 1 | Praip Kumar Singha | 3004005011/IF/IAY/346620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133004643 | 22256 | 3004005011NRG24270920230458319 | Processed | | 03/10/2023 | TR3004006_270923FTO_136754 | 458319 |