| 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. |
| 3004005006WL027523 | TR-04-005-006-006/274 | 1 | Suraj Das | 3004005006/IF/IAY/337548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118661071 | 25895 | 3004005006NRG24270920230457777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004006_290923APB_FTO_138171 | 457777 |
| 3004005WL0034828 | TR-04-005-006-006/274 | 1 | Suraj Das | 3004005006/IF/IAY/337548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118661071 | 25895 | 3004005006NRG24161120230573474 | Processed | | 17/01/2024 | TR3004006_161123FTO_165799 | 573474 |