| 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. |
| 3004005004WL045716 | TR-04-005-013-002/11 | 1 | Saral Nam asudra | 3004005004/IF/IAY/256627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123051599 | 40104 | 3004005004NRG24290220240712098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3004006_290224APB_FTO_200908 | 712098 |
| 3004005WL0047376 | TR-04-005-013-002/11 | 1 | Saral Nam asudra | 3004005004/IF/IAY/256627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123051599 | 40104 | 3004005004NRG24250420240732581 | Processed | | 30/04/2024 | TR3004006_250424FTO_2456 | 732581 |