| 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. |
| 3001014WL089315 | TR-01-014-014-005/64 | 3 | Dipak Da | 3001014014/IF/IAY/397312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130433985 | 24973 | 3001014000NRG24151120231149349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001014014_151123APB_FTO_165588 | 1149349 |
| 3001014WL0117052 | TR-01-014-014-005/64 | 3 | Dipak Da | 3001014014/IF/IAY/397312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130433985 | 24973 | 3001014000NRG24160220241349221 | Processed | | 13/04/2024 | TR3001014014_160224FTO_197358 | 1349221 |