| 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. |
| 3004004013WL033104 | TR-04-004-013-001/240 | 2 | Sabita Chakma | 3004004013/IF/IAY/352565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136513324 | 21429 | 3004004013NRG24181020230556756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004004_181023APB_FTO_158787 | 556756 |
| 3004004WL0035455 | TR-04-004-013-001/240 | 2 | Sabita Chakma | 3004004013/IF/IAY/352565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136513324 | 21429 | 3004004013NRG24211120230579203 | Rejected | No Such Account | 18/01/2024 | TR3004004_211123FTO_167515 | 579203 |
| 3004004WL0044775 | TR-04-004-013-001/240 | 2 | Sabita Chakma | 3004004013/IF/IAY/352565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136513324 | 21429 | 3004004013NRG24020220240699629 | Processed | | 25/03/2024 | TR3004004_020224FTO_194267 | 699629 |