| 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. |
| 3004004027WL028617 | TR-04-004-018-004/43 | 1 | Fulandra Das | 3004004027/IF/IAY/363428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139949744 | 18504 | 3004004027NRG24011020230477829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_031023APB_FTO_141870 | 477829 |
| 3004004WL0034925 | TR-04-004-018-004/43 | 1 | Fulandra Das | 3004004027/IF/IAY/363428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139949744 | 18504 | 3004004027NRG24171120230573953 | Processed | | 17/01/2024 | TR3004004_171123FTO_166060 | 573953 |