| 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. |
| 3004006004WL036443 | TR-04-005-020-005/44 | 2 | Bharati Malakar | 3004006004/IF/IAY/344516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128021131 | 3014 | 3004006004NRG24291120230588282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004006_291123APB_FTO_170822 | 588282 |
| 3004006WL0045650 | TR-04-005-020-005/44 | 2 | Bharati Malakar | 3004006004/IF/IAY/344516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128021131 | 3014 | 3004006004NRG24270220240710762 | Processed | | 20/04/2024 | TR3004006_270224FTO_200278 | 710762 |