| 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. |
| 3004004011WL033746 | TR-04-004-011-012/94 | 4 | Smt Sanka Pati Malsom | 3004004011/IF/IAY/353300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136674750 | 21870 | 3004004011NRG24201020230564017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_201023APB_FTO_161315 | 564017 |
| 3004004WL0035379 | TR-04-004-011-012/94 | 4 | Smt Sanka Pati Malsom | 3004004011/IF/IAY/353300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136674750 | 21870 | 3004004011NRG24201120230577711 | Processed | | 17/01/2024 | TR3004004_201123FTO_167178 | 577711 |