| 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. |
| 3004005037WL019752 | TR-04-005-037-003/96 | 1 | Gestaram Reang | 3004005037/IF/IAY/389635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123403416 | 19154 | 3004005037NRG24250820230351588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004006_290823APB_FTO_107679 | 351588 |
| 3004005WL0024647 | TR-04-005-037-003/96 | 1 | Gestaram Reang | 3004005037/IF/IAY/389635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123403416 | 19154 | 3004005037NRG24160920230418410 | Processed | | 23/09/2023 | TR3004006_160923FTO_126489 | 418410 |