| 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. |
| 3004004027WL041902 | TR-04-004-018-006/55 | 4 | Swapna Ghosh(Das) | 3004004027/IF/IAY/348642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135069716 | 26274 | 3004004027NRG24291220230658954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_291223APB_FTO_185166 | 658954 |
| 3004004WL0046982 | TR-04-004-018-006/55 | 4 | Swapna Ghosh(Das) | 3004004027/IF/IAY/348642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135069716 | 26274 | 3004004027NRG24280320240728747 | Processed | | 25/04/2024 | TR3004004_280324FTO_215117 | 728747 |