| 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. |
| 3001009WL054917 | TR-01-009-030-001/2 | 2 | Rupan Marak | 3001009030/IF/IAY/310727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133217335 | 14297 | 3001009000NRG24310820230791705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001019_310823APB_FTO_110929 | 791705 |
| 3001009WL0065902 | TR-01-009-030-001/2 | 2 | Rupan Marak | 3001009030/IF/IAY/310727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133217335 | 14297 | 3001009000NRG24200920230896751 | Processed | | 30/09/2023 | TR3001019_260923FTO_135663 | 896751 |