| 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. |
| 3001001030WL075378 | TR-01-001-030-005/127 | 1 | Gopal Das | 3001001030/IF/IAY/320332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136796845 | 23322 | 3001001030NRG24041020231003094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001030_041023APB_FTO_144427 | 1003094 |
| 3001001WL0090364 | TR-01-001-030-005/127 | 1 | Gopal Das | 3001001030/IF/IAY/320332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136796845 | 23322 | 3001001030NRG24181120231154319 | Processed | | 17/01/2024 | TR3001001030_181123FTO_166464 | 1154319 |