| 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. |
| 3004001003WL025680 | TR-04-001-003-003/32 | 1 | Palanti Reang | 3004001003/IF/IAY/383638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138381189 | 12570 | 3004001003NRG24210920230435164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004001_210923APB_FTO_131282 | 435164 |
| 3004001WL0030658 | TR-04-001-003-003/32 | 1 | Palanti Reang | 3004001003/IF/IAY/383638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138381189 | 12570 | 3004001003NRG24091020230511144 | Processed | | 11/11/2023 | TR3004001_091023FTO_148812 | 511144 |