| 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. |
| 3001009WL113197 | TR-01-009-003-005/40 | 1 | Anjali Adhikary | 3001009003/IF/IAY/389391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118364485 | 26004 | 3001009000NRG24290120241314641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001009003_300124APB_FTO_193406 | 1314641 |
| 3001009WL0127600 | TR-01-009-003-005/40 | 1 | Anjali Adhikary | 3001009003/IF/IAY/389391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118364485 | 26004 | 3001009000NRG24080420241440861 | Processed | | 09/05/2024 | TR3001009003_070524FTO_4366 | 1440861 |