| 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. |
| 3002007001WL054045 | TR-02-007-001-010/30 | 1 | Banita Das | 3002007001/IF/IAY/346609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132978908 | 28694 | 3002007001NRG24301120231028240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002007001_301123APB_FTO_171422 | 1028240 |
| 3002007WL0065080 | TR-02-007-001-010/30 | 1 | Banita Das | 3002007001/IF/IAY/346609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132978908 | 28694 | 3002007001NRG24030220241186076 | Processed | | 25/03/2024 | TR3002007001_030224FTO_194589 | 1186076 |