| 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. |
| 3001004009WL095814 | TR-01-004-009-003/91 | 2 | Rekha Shil | 3001004009/IF/IAY/321614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137021715 | 16656 | 3001004009NRG24041220231186843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001004009_041223APB_FTO_173547 | 1186843 |
| 3001004WL0124677 | TR-01-004-009-003/91 | 2 | Rekha Shil | 3001004009/IF/IAY/321614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137021715 | 16656 | 3001004009NRG24190320241408488 | Processed | | 24/04/2024 | TR3001004009_190324FTO_212182 | 1408488 |