| 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. |
| 3004005015WL036243 | TR-04-005-015-002/221 | 1 | Tapan Kumar Choudhury | 3004005015/IF/IAY/368544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118762498 | 31805 | 3004005015NRG24271120230586683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3004006_291123APB_FTO_170831 | 586683 |
| 3004005WL0046080 | TR-04-005-015-002/221 | 1 | Tapan Kumar Choudhury | 3004005015/IF/IAY/368544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118762498 | 31805 | 3004005015NRG24120320240716083 | Processed | | 25/04/2024 | TR3004006_300324FTO_217606 | 716083 |