| 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. |
| 3001004009WL096475 | TR-01-004-009-006/101 | 3 | Laxmi Deb | 3001004009/IF/IAY/301760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121975886 | 16913 | 3001004009NRG24061220231192105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001004009_061223APB_FTO_174608 | 1192105 |
| 3001004WL0124677 | TR-01-004-009-006/101 | 3 | Laxmi Deb | 3001004009/IF/IAY/301760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121975886 | 16913 | 3001004009NRG24190320241408491 | Processed | | 24/04/2024 | TR3001004009_190324FTO_212182 | 1408491 |