| 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. |
| 3001013004WL054573 | TR-01-013-004-005/77 | 1 | Dulal Shil | 3001013004/IF/IAY/395975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134326451 | 6880 | 3001013004NRG24310820230787498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001013004_010923APB_FTO_112010 | 787498 |
| 3001013WL0060605 | TR-01-013-004-005/77 | 1 | Dulal Shil | 3001013004/IF/IAY/395975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134326451 | 6880 | 3001013004NRG24120920230843021 | Processed | | 21/09/2023 | TR3001013004_120923FTO_121584 | 843021 |