| 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. |
| 3004006001WL039180 | TR-04-005-006-003/231 | 1 | Madhu Bhar | 3004006001/IF/IAY/350570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135929882 | 3332 | 3004006001NRG24141220230619707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004006_151223APB_FTO_178834 | 619707 |
| 3004006WL0046679 | TR-04-005-006-003/231 | 1 | Madhu Bhar | 3004006001/IF/IAY/350570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135929882 | 3332 | 3004006001NRG24220320240723147 | Processed | | 25/04/2024 | TR3004006_220324FTO_213414 | 723147 |