| 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. |
| 3001001003WL119895 | TR-01-001-003-002/25 | 2 | Sima Monda | 3001001003/IF/IAY/125999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1217318 | 33711 | 3001001003NRG24270220241368708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001001003_270224APB_FTO_200391 | 1368708 |
| 3001001WL0127716 | TR-01-001-003-002/25 | 2 | Sima Monda | 3001001003/IF/IAY/125999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1217318 | 33711 | 3001001003NRG24250420241441394 | Processed | | 02/05/2024 | TR3001001003_250424FTO_2485 | 1441394 |