| 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. |
| 3001001014WL102482 | TR-01-001-014-006/5 | 2 | Ruma Ghoch | 3001001014/IF/IAY/285807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274273 | 28386 | 3001001014NRG24211220231231064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001001014_211223APB_FTO_181918 | 1231064 |
| 3001001WL0128241 | TR-01-001-014-006/5 | 2 | Ruma Ghoch | 3001001014/IF/IAY/285807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274273 | 28386 | 3001001014NRG24070620241444230 | Processed | | 12/06/2024 | TR3001001014_070624FTO_17079 | 1444230 |