| 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. |
| 3001019WL117865 | 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 | 3339 | 3001019000NRG24190220241354583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001019001_190224APB_FTO_198099 | 1354583 |
| 3001019WL0127868 | 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 | 3339 | 3001019000NRG24040520241442286 | Processed | | 22/05/2024 | TR3001019_170524FTO_7361 | 1442286 |