| 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. |
| 3004004027WL045898 | TR-04-004-018-006/55 | 4 | Swapna Ghosh(Das) | 3004004027/IF/IAY/348642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135069716 | 28920 | 3004004027NRG24060320240713692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004004_110324APB_FTO_207670 | 713692 |
| 3004004WL0047392 | TR-04-004-018-006/55 | 4 | Swapna Ghosh(Das) | 3004004027/IF/IAY/348642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135069716 | 28920 | 3004004027NRG24300420240732744 | Processed | | 04/05/2024 | TR3004004_300424FTO_2851 | 732744 |