| 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. |
| 3004006003WL008824 | TR-04-005-021-003/6 | 2 | Sandhya Namasudra | 3004006003/IF/IAY/252064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122031896 | 647 | 3004006003NRG24210620230140078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004006_210623APB_FTO_47942 | 140078 |
| 3004006WL0010295 | TR-04-005-021-003/6 | 2 | Sandhya Namasudra | 3004006003/IF/IAY/252064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122031896 | 647 | 3004006003NRG24300620230167541 | Processed | | 11/07/2023 | TR3004006_300623FTO_54353 | 167541 |