| 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. |
| 3001004016WL100157 | TR-01-004-016-003/31 | 4 | Uma Deb | 3001004016/IF/IAY/319601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136659096 | 16536 | 3001004016NRG24161220231215200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004016_161223APB_FTO_179361 | 1215200 |
| 3001004WL0128142 | TR-01-004-016-003/31 | 4 | Uma Deb | 3001004016/IF/IAY/319601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136659096 | 16536 | 3001004016NRG24210520241443847 | Yet to be process | | | TR3001004016_210524FTO_8415 | 1443847 |