| 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. |
| 3004005WL038097 | TR-04-005-033-001/22 | 2 | Surajit Reang | 3004005033/IF/IAY/304463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124643566 | 34258 | 3004005000NRG24071220230604452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004005_071223APB_FTO_174984 | 604452 |
| 3004005WL0045869 | TR-04-005-033-001/22 | 2 | Surajit Reang | 3004005033/IF/IAY/304463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124643566 | 34258 | 3004005000NRG24040320240713464 | Processed | | 24/04/2024 | TR3004005_040324FTO_202013 | 713464 |