| 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. |
| 3004005020WL043770 | TR-04-005-020-005/165 | 1 | Basanti Nagbongshi | 3004005020/IF/IAY/240662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1335737 | 37664 | 3004005020NRG24170120240687670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3004006_180124APB_FTO_190891 | 687670 |
| 3004005WL0047373 | TR-04-005-020-005/165 | 1 | Basanti Nagbongshi | 3004005020/IF/IAY/240662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1335737 | 37664 | 3004005020NRG24250420240732558 | Processed | | 30/04/2024 | TR3004006_250424FTO_2403 | 732558 |