| 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. |
| 3004001019WL029869 | TR-04-001-019-007/77 | 1 | Shishir Marak | 3004001019/IF/IAY/301595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121744809 | 14237 | 3004001019NRG24041020230494460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004001_041023APB_FTO_144070 | 494460 |
| 3004001WL0038302 | TR-04-001-019-007/77 | 1 | Shishir Marak | 3004001019/IF/IAY/301595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR121744809 | 14237 | 3004001019NRG24071220230605399 | Processed | | 29/02/2024 | TR3004001_071223FTO_175156 | 605399 |