| 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. |
| 3004005031WL036318 | TR-04-005-031-005/12 | 2 | Rina Das | 3004005031/IF/IAY/375715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134612212 | 31648 | 3004005031NRG24271120230586872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004006_281123APB_FTO_170326 | 586872 |
| 3004005WL0045348 | TR-04-005-031-005/12 | 2 | Rina Das | 3004005031/IF/IAY/375715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134612212 | 31648 | 3004005031NRG24190220240707362 | Processed | | 24/04/2024 | TR3004006_040324FTO_202019 | 707362 |