| 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. |
| 3004004018WL044591 | TR-04-004-018-006/324 | 5 | Ms Khelan Das | 3004004018/IF/IAY/347054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133632673 | 27957 | 3004004018NRG24290120240696894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3004004_290124APB_FTO_193045 | 696894 |
| 3004004WL0047118 | TR-04-004-018-006/324 | 5 | Ms Khelan Das | 3004004018/IF/IAY/347054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133632673 | 27957 | 3004004018NRG24300320240729973 | Processed | | 25/04/2024 | TR3004004_300324FTO_216404 | 729973 |