| 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. |
| 3004006002WL039385 | TR-04-006-002-005/511 | 1 | Prajendra Deb | 3004006002/IF/IAY/245309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126821974 | 3386 | 3004006002NRG24151220230622276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_181223APB_FTO_180396 | 622276 |
| 3004006WL0047226 | TR-04-006-002-005/511 | 1 | Prajendra Deb | 3004006002/IF/IAY/245309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126821974 | 3386 | 3004006002NRG24300320240731327 | Processed | | 25/04/2024 | TR3004006_300324FTO_217636 | 731327 |