| 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. |
| 3004004013WL012695 | TR-04-004-013-005/14 | 2 | Taramani Sangma | 3004004013/IF/IAY/285705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203091 | 7627 | 3004004013NRG24180720230218337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3004004_180723APB_FTO_68324 | 218337 |
| 3004004WL0014364 | TR-04-004-013-005/14 | 2 | Taramani Sangma | 3004004013/IF/IAY/285705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203091 | 7627 | 3004004013NRG24270720230257087 | Processed | | 23/08/2023 | TR3004004_270723FTO_76557 | 257087 |