| 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. |
| 3001010012WL125186 | TR-01-010-012-008/59 | 1 | Pratima Das | 3001010012/IF/IAY/399911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134751244 | 22464 | 3001010012NRG24220320241414500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001010012_220324APB_FTO_213234 | 1414500 |
| 3001010WL0128096 | TR-01-010-012-008/59 | 1 | Pratima Das | 3001010012/IF/IAY/399911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134751244 | 22464 | 3001010012NRG24160520241443658 | Processed | | 22/05/2024 | TR3001010012_180524FTO_7443 | 1443658 |