| 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. |
| 3004003009WL044330 | TR-04-003-009-003/190 | 2 | Rupalata Chakma | 3004003009/IF/IAY/320478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136828427 | 24506 | 3004003009NRG24230120240693190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004003_240124APB_FTO_192253 | 693190 |
| 3004003WL0047293 | TR-04-003-009-003/190 | 2 | Rupalata Chakma | 3004003009/IF/IAY/320478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136828427 | 24506 | 3004003009NRG24310320240731783 | Processed | | 25/04/2024 | TR3004003_020424FTO_164 | 731783 |