| 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. |
| 3001010001WL124755 | TR-01-010-001-004/47 | 1 | Anjali Laskar | 3001010001/IF/IAY/403490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136679737 | 22894 | 3001010001NRG24190320241409349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001010001_200324APB_FTO_212563 | 1409349 |
| 3001010WL0128083 | TR-01-010-001-004/47 | 1 | Anjali Laskar | 3001010001/IF/IAY/403490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136679737 | 22894 | 3001010001NRG24160520241443583 | Processed | | 22/05/2024 | TR3001010001_160524FTO_6666 | 1443583 |