| 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. |
| 3004005WL008130 | TR-04-005-003-005/34 | 1 | Tarani Malakar | 3004005045/IF/IAY/285044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138986175 | 7309 | 3004005000NRG24170620230126299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004005_170623APB_FTO_44644 | 126299 |
| 3004005WL0011214 | TR-04-005-003-005/34 | 1 | Tarani Malakar | 3004005045/IF/IAY/285044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138986175 | 7309 | 3004005000NRG24040720230187442 | Processed | | 13/07/2023 | TR3004005_040723FTO_58566 | 187442 |