| 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. |
| 3001013001WL113598 | TR-01-013-001-006/211 | 1 | Suman Das | 3001013001/IF/IAY/331026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140721869 | 15287 | 3001013001NRG24300120241318209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001013001_300124APB_FTO_193329 | 1318209 |
| 3001013WL0127324 | TR-01-013-001-006/211 | 1 | Suman Das | 3001013001/IF/IAY/331026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140721869 | 15287 | 3001013001NRG24010420241438790 | Processed | | 25/04/2024 | TR3001013001_010424FTO_115 | 1438790 |