| 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. |
| 3001010012WL103157 | TR-01-010-012-008/113 | 1 | Ratan Shil | 3001010012/IF/IAY/290106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135023910 | 18278 | 3001010012NRG24221220231235875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001010012_271223APB_FTO_184154 | 1235875 |
| 3001010WL0126236 | TR-01-010-012-008/113 | 1 | Ratan Shil | 3001010012/IF/IAY/290106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135023910 | 18278 | 3001010012NRG24270320241426934 | Processed | | 25/04/2024 | TR3001010012_270324FTO_214585 | 1426934 |