| 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. |
| 3001010002WL072748 | TR-01-010-002-001/6 | 3 | Dipa Sangma | 3001010002/IF/IAY/289550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133220779 | 12239 | 3001010002NRG24300920230974306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001010002_300923APB_FTO_140167 | 974306 |
| 3001010WL0090992 | TR-01-010-002-001/6 | 3 | Dipa Sangma | 3001010002/IF/IAY/289550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133220779 | 12239 | 3001010002NRG24201120231157991 | Processed | | 17/01/2024 | TR3001010002_201123FTO_166858 | 1157991 |