| 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. |
| 3001018004WL070771 | TR-01-001-023-002/190 | 3 | Suman Das | 3001018004/IF/IAY/372925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128699601 | 5216 | 3001018004NRG24290920230950715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001018004_290923APB_FTO_138641 | 950715 |
| 3001018WL0090627 | TR-01-001-023-002/190 | 3 | Suman Das | 3001018004/IF/IAY/372925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128699601 | 5216 | 3001018004NRG24201120231156008 | Processed | | 17/01/2024 | TR3001018004_201123FTO_166722 | 1156008 |