| 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. |
| 3004004011WL022549 | TR-04-004-011-009/20 | 5 | Smt Mallika Marak | 3004004011/IF/IAY/247141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135392411 | 15170 | 3004004011NRG24020920230392460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004004_020923APB_FTO_113681 | 392460 |
| 3004004WL0023417 | TR-04-004-011-009/20 | 5 | Smt Mallika Marak | 3004004011/IF/IAY/247141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135392411 | 15170 | 3004004011NRG24110920230403158 | Processed | | 21/09/2023 | TR3004004_110923FTO_119600 | 403158 |