| 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. |
| 3004004018WL008638 | TR-04-004-018-003/8 | 1 | Sarojini Das | 3004004018/IF/IAY/188536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346747 | 4680 | 3004004018NRG24200620230135801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004004_200623APB_FTO_47031 | 135801 |
| 3004004WL0010912 | TR-04-004-018-003/8 | 1 | Sarojini Das | 3004004018/IF/IAY/188536 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1346747 | 4680 | 3004004018NRG24010720230181216 | Processed | | 11/07/2023 | TR3004004_010723FTO_56790 | 181216 |