| 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. |
| 3001007009WL121326 | TR-01-007-009-005/120 | 1 | Kanta Das | 3001007009/IF/IAY/403809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138492604 | 24785 | 3001007009NRG24040320241380166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001007009_040324APB_FTO_201949 | 1380166 |
| 3001007WL0127770 | TR-01-007-009-005/120 | 1 | Kanta Das | 3001007009/IF/IAY/403809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138492604 | 24785 | 3001007009NRG24290420241441650 | Processed | | 03/05/2024 | TR3001007009_290424FTO_2648 | 1441650 |