| 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. |
| 3001015010WL116956 | TR-01-015-010-003/43 | 2 | Gita Rani Shil | 3001015010/IF/IAY/385135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139143490 | 19221 | 3001015010NRG24160220241348227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001015010_160224APB_FTO_197267 | 1348227 |
| 3001015WL0127686 | TR-01-015-010-003/43 | 2 | Gita Rani Shil | 3001015010/IF/IAY/385135 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139143490 | 19221 | 3001015010NRG24230420241441250 | Yet to be process | | | TR3001015010_030624FTO_14965 | 1441250 |