| 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. |
| 3002007001WL053733 | TR-02-007-001-006/26 | 5 | Gouranga Natta | 3002007001/IF/IAY/294838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115166920 | 28651 | 3002007001NRG24291120231024392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002007001_301123APB_FTO_171422 | 1024392 |
| 3002007WL0065080 | TR-02-007-001-006/26 | 5 | Gouranga Natta | 3002007001/IF/IAY/294838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115166920 | 28651 | 3002007001NRG24030220241186072 | Processed | | 25/03/2024 | TR3002007001_030224FTO_194589 | 1186072 |