| 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. |
| 3004006002WL028527 | TR-04-005-015-005/436 | 1 | Bijoy Malakar | 3004006002/IF/IAY/346654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133131746 | 2594 | 3004006002NRG24300920230475187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_300923APB_FTO_140355 | 475187 |
| 3004006WL0037241 | TR-04-005-015-005/436 | 1 | Bijoy Malakar | 3004006002/IF/IAY/346654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133131746 | 2594 | 3004006002NRG24021220230595453 | Processed | | 16/03/2024 | TR3004006_181223FTO_180398 | 595453 |