| 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. |
| 3004003004WL041698 | TR-04-003-004-002/20 | 2 | Banati Reang | 3004003004/IF/IAY/403385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134921880 | 22895 | 3004003004NRG24281220230655652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004003_291223APB_FTO_185048 | 655652 |
| 3004003WL0046551 | TR-04-003-004-002/20 | 2 | Banati Reang | 3004003004/IF/IAY/403385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134921880 | 22895 | 3004003004NRG24200320240721567 | Processed | | 24/04/2024 | TR3004003_210324FTO_212850 | 721567 |