| 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. |
| 3001019WL098039 | TR-01-019-001-006/362 | 1 | Jharna Deb | 3001019001/IF/IAY/288690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125339171 | 2820 | 3001019000NRG24111220231201897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001019001_111223APB_FTO_176401 | 1201897 |
| 3001019WL0123221 | TR-01-019-001-006/362 | 1 | Jharna Deb | 3001019001/IF/IAY/288690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125339171 | 2820 | 3001019000NRG24120320241394134 | Processed | | 24/04/2024 | TR3001019_210324FTO_212931 | 1394134 |