| 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. |
| 3004004027WL027100 | TR-04-004-027-001/443 | 1 | Babul Das | 3004004027/IF/IAY/355332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137184497 | 17240 | 3004004027NRG24260920230454773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004004_260923APB_FTO_135872 | 454773 |
| 3004004WL0030906 | TR-04-004-027-001/443 | 1 | Babul Das | 3004004027/IF/IAY/355332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137184497 | 17240 | 3004004027NRG24101020230517561 | Processed | | 11/11/2023 | TR3004004_101023FTO_150625 | 517561 |