| 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. |
| 3001004022WL079915 | TR-01-004-022-003/84 | 3 | Nikesh Nama Das | 3001004022/IF/IAY/331249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142874123 | 14389 | 3001004022NRG24111020231058690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001004022_121023APB_FTO_152503 | 1058690 |
| 3001004WL0097065 | TR-01-004-022-003/84 | 3 | Nikesh Nama Das | 3001004022/IF/IAY/331249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142874123 | 14389 | 3001004022NRG24071220231195610 | Processed | | 01/03/2024 | TR3001004022_111223FTO_176172 | 1195610 |