| 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. |
| 3001007009WL104558 | TR-01-007-009-006/34 | 1 | Uddyob Das | 3001007009/IF/IAY/228908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1219039 | 21290 | 3001007009NRG24271220231244604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001007009_271223APB_FTO_183905 | 1244604 |
| 3001007WL0127643 | TR-01-007-009-006/34 | 1 | Uddyob Das | 3001007009/IF/IAY/228908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1219039 | 21290 | 3001007009NRG24120420241441040 | Processed | | 25/04/2024 | TR3001007009_120424FTO_977 | 1441040 |