| 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. |
| 3002010007WL058242 | TR-02-010-007-005/25 | 4 | Suma Dey Das | 3002010007/IF/IAY/343976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127247617 | 38520 | 3002010007NRG24201220231076814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002010007_211223APB_FTO_182018 | 1076814 |
| 3002010WL0071139 | TR-02-010-007-005/25 | 4 | Suma Dey Das | 3002010007/IF/IAY/343976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127247617 | 38520 | 3002010007NRG24080420241298279 | Processed | | 25/04/2024 | TR3002010007_080424FTO_757 | 1298279 |