| 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. |
| 3001001026WL071311 | TR-01-001-026-004/193 | 2 | Malati Biswas. | 3001001026/IF/IAY/366366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148595949 | 20958 | 3001001026NRG24290920230958277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001001026_290923APB_FTO_138532 | 958277 |
| 3001001WL0090659 | TR-01-001-026-004/193 | 2 | Malati Biswas. | 3001001026/IF/IAY/366366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148595949 | 20958 | 3001001026NRG24201120231156136 | Processed | | 17/01/2024 | TR3001001026_201123FTO_166791 | 1156136 |