| 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. |
| 3004005WL038754 | TR-04-005-001-004/106 | 1 | Nitai Das | 3004005001/IF/IAY/323881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137421332 | 34010 | 3004005000NRG24121220230612174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004005_131223APB_FTO_177830 | 612174 |
| 3004005WL0046228 | TR-04-005-001-004/106 | 1 | Nitai Das | 3004005001/IF/IAY/323881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137421332 | 34010 | 3004005000NRG24140320240717405 | Processed | | 24/04/2024 | TR3004005_140324FTO_210102 | 717405 |