| 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. |
| 3004004027WL036160 | TR-04-004-018-004/43 | 2 | Swapna Rani Das | 3004004027/IF/IAY/363428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139949744 | 23067 | 3004004027NRG24271120230585867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004004_271123APB_FTO_169573 | 585867 |
| 3004004WL0044371 | TR-04-004-018-004/43 | 2 | Swapna Rani Das | 3004004027/IF/IAY/363428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139949744 | 23067 | 3004004027NRG24240120240694051 | Processed | | 25/03/2024 | TR3004004_240124FTO_192110 | 694051 |