| 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. |
| 3004004014WL041559 | TR-04-004-014-005/41 | 1 | Faran bati Reang | 3004004014/IF/IAY/351081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136074508 | 26047 | 3004004014NRG24281220230654584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_281223APB_FTO_184485 | 654584 |
| 3004004WL0046894 | TR-04-004-014-005/41 | 1 | Faran bati Reang | 3004004014/IF/IAY/351081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136074508 | 26047 | 3004004014NRG24280320240727092 | Processed | | 25/04/2024 | TR3004004_280324FTO_215031 | 727092 |