| 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. |
| 3004005WL025881 | TR-04-005-005-003/120 | 1 | Sati rani Deb | 3004005005/IF/IAY/293858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113905689 | 23439 | 3004005000NRG24220920230437271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004005_220923APB_FTO_132378 | 437271 |
| 3004005WL0030730 | TR-04-005-005-003/120 | 1 | Sati rani Deb | 3004005005/IF/IAY/293858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR113905689 | 23439 | 3004005000NRG24091020230512969 | Processed | | 11/11/2023 | TR3004005_091023FTO_149395 | 512969 |