| 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. |
| 3001018004WL070769 | TR-01-018-004-005/364 | 2 | Dipika Das | 3001018004/IF/IAY/344736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128253667 | 5206 | 3001018004NRG24290920230950702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001018004_290923APB_FTO_138641 | 950702 |
| 3001018WL0090627 | TR-01-018-004-005/364 | 2 | Dipika Das | 3001018004/IF/IAY/344736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128253667 | 5206 | 3001018004NRG24201120231156015 | Processed | | 17/01/2024 | TR3001018004_201123FTO_166722 | 1156015 |