| 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. |
| 3002006008WL031572 | TR-02-006-008-005/29 | 3 | Ramkrishna Shil | 3002006008/IF/IAY/295604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115937036 | 12656 | 3002006008NRG24280820230680600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002006008_290823APB_FTO_106812 | 680600 |
| 3002006WL0035140 | TR-02-006-008-005/29 | 3 | Ramkrishna Shil | 3002006008/IF/IAY/295604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115937036 | 12656 | 3002006008NRG24060920230735955 | Processed | | 13/09/2023 | TR3002006008_060923FTO_116710 | 735955 |