| 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. |
| 3004001019WL021608 | TR-04-001-019-007/71 | 1 | Sanjoy Sangma | 3004001019/IF/IAY/314313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303840 | 9808 | 3004001019NRG24310820230379153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004001_310823APB_FTO_111047 | 379153 |
| 3004001WL0024027 | TR-04-001-019-007/71 | 1 | Sanjoy Sangma | 3004001019/IF/IAY/314313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303840 | 9808 | 3004001019NRG24140920230410176 | Processed | | 21/09/2023 | TR3004001_140923FTO_123438 | 410176 |