| 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. |
| 3004004018WL020758 | TR-04-004-018-006/20 | 4 | Ms Jugamaya Das | 3004004018/IF/IAY/246341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133422850 | 13504 | 3004004018NRG24290820230365623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004004_290823APB_FTO_107838 | 365623 |
| 3004004WL0023197 | TR-04-004-018-006/20 | 4 | Ms Jugamaya Das | 3004004018/IF/IAY/246341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133422850 | 13504 | 3004004018NRG24080920230400129 | Processed | | 13/09/2023 | TR3004004_080923FTO_118443 | 400129 |