| 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. |
| 3001012WL099078 | TR-01-012-028-005/190 | 3 | Kanti Majumdar | 3001012059/IF/IAY/362002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139307297 | 32851 | 3001012000NRG24131220231208686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001012059_141223APB_FTO_178053 | 1208686 |
| 3001012WL0127726 | TR-01-012-028-005/190 | 3 | Kanti Majumdar | 3001012059/IF/IAY/362002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139307297 | 32851 | 3001012000NRG24260420241441415 | Processed | | 02/05/2024 | TR3001012059_260424FTO_2517 | 1441415 |