| 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. |
| 3004004014WL018572 | TR-04-004-014-001/75 | 1 | Bajuban Reang | 3004004014/IF/IAY/350808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135993287 | 12896 | 3004004014NRG24220820230340148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | TR3004004_240823APB_FTO_102713 | 340148 |
| 3004004WL0024020 | TR-04-004-014-001/75 | 1 | Bajuban Reang | 3004004014/IF/IAY/350808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135993287 | 12896 | 3004004014NRG24140920230409994 | Processed | | 23/09/2023 | TR3004004_140923FTO_123410 | 409994 |