| 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. |
| 3001001014WL093361 | TR-01-001-014-004/86 | 1 | Rekha Barman | 3001001014/IF/IAY/271913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146619943 | 26551 | 3001001014NRG24281120231171202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001001014_011223APB_FTO_172158 | 1171202 |
| 3001001WL0125398 | TR-01-001-014-004/86 | 1 | Rekha Barman | 3001001014/IF/IAY/271913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146619943 | 26551 | 3001001014NRG24220320241416506 | Processed | | 25/04/2024 | TR3001001014_220324FTO_213476 | 1416506 |