| 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. |
| 3001014019WL157660 | TR-01-014-019-004/32 | 1 | Dilip Shil | 3001014019/IF/IAY/262276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138351613 | 36674 | 3001014019NRG23080220231184170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001014019_080223APB_FTO_223790 | 1184170 |
| 3001014WL0162656 | TR-01-014-019-004/32 | 1 | Dilip Shil | 3001014019/IF/IAY/262276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138351613 | 36674 | 3001014019NRG23290320231257977 | Processed | | 05/05/2023 | TR3001014019_310323FTO_241018 | 1257977 |