| 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. |
| 3004004010WL046683 | TR-04-004-010-010/91 | 3 | Lakhi Chakma | 3004004010/IF/IAY/250091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145030968 | 29263 | 3004004010NRG24220320240723241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004004_220324APB_FTO_213491 | 723241 |
| 3004004WL0047429 | TR-04-004-010-010/91 | 3 | Lakhi Chakma | 3004004010/IF/IAY/250091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR145030968 | 29263 | 3004004010NRG24030520240732895 | Processed | | 09/05/2024 | TR3004004_030524FTO_3572 | 732895 |