| 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. |
| 3004005004WL016158 | TR-04-005-004-001/18 | 2 | Hiralal Das | 3004005004/IF/IAY/250144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146731542 | 14271 | 3004005004NRG24040820230292816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_050823APB_FTO_85520 | 292816 |
| 3004005WL0023934 | TR-04-005-004-001/18 | 2 | Hiralal Das | 3004005004/IF/IAY/250144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146731542 | 14271 | 3004005004NRG24130920230408785 | Processed | | 21/09/2023 | TR3004006_130923FTO_122818 | 408785 |