| 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. |
| 3001014WL111693 | TR-01-014-005-004/18 | 4 | Pabitra Barman | 3001014005/IF/IAY/313252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135000333 | 31002 | 3001014000NRG24200120241303315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014005_200124APB_FTO_191414 | 1303315 |
| 3001014WL0127694 | TR-01-014-005-004/18 | 4 | Pabitra Barman | 3001014005/IF/IAY/313252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135000333 | 31002 | 3001014000NRG24240420241441293 | Processed | | 30/04/2024 | TR3001014005_240424FTO_2249 | 1441293 |