| 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. |
| 3001001029WL076588 | TR-01-001-029-001/23 | 3 | Raju Das | 3001001029/IF/IAY/275176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142831182 | 22979 | 3001001029NRG24051020231016790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001029_051023APB_FTO_146025 | 1016790 |
| 3001001WL0090668 | TR-01-001-029-001/23 | 3 | Raju Das | 3001001029/IF/IAY/275176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142831182 | 22979 | 3001001029NRG24201120231156188 | Processed | | 17/01/2024 | TR3001001029_201123FTO_166814 | 1156188 |