| 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. |
| 3001010002WL085685 | TR-01-010-002-007/105 | 2 | Dipa Adhikari | 3001010002/IF/IAY/291082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136192857 | 12586 | 3001010002NRG24201020231123777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010002_201023APB_FTO_160923 | 1123777 |
| 3001010WL0090992 | TR-01-010-002-007/105 | 2 | Dipa Adhikari | 3001010002/IF/IAY/291082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136192857 | 12586 | 3001010002NRG24201120231157992 | Processed | | 17/01/2024 | TR3001010002_201123FTO_166858 | 1157992 |