| 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. |
| 3004005WL043355 | TR-04-005-030-001/208 | 1 | Khanapati Jamatia | 3004005030/IF/IAY/335440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727656 | 37279 | 3004005000NRG24100120240678477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004005_100124APB_FTO_189144 | 678477 |
| 3004005WL0046666 | TR-04-005-030-001/208 | 1 | Khanapati Jamatia | 3004005030/IF/IAY/335440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116727656 | 37279 | 3004005000NRG24220320240722965 | Processed | | 25/04/2024 | TR3004005_220324FTO_213292 | 722965 |