| 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. |
| 3004004011WL046300 | TR-04-004-011-009/53 | 4 | Mr Jumur Marak | 3004004011/IF/IAY/349352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135389558 | 29158 | 3004004011NRG24150320240717740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_180324APB_FTO_211463 | 717740 |
| 3004004WL0047385 | TR-04-004-011-009/53 | 4 | Mr Jumur Marak | 3004004011/IF/IAY/349352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135389558 | 29158 | 3004004011NRG24290420240732679 | Processed | | 03/05/2024 | TR3004004_290424FTO_2748 | 732679 |