| 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. |
| 3001007013WL124908 | TR-01-007-013-003/301 | 1 | Shankar Sarkar | 3001007013/IF/IAY/400669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129596613 | 26211 | 3001007013NRG24200320241410991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001007013_200324APB_FTO_212636 | 1410991 |
| 3001007WL0128091 | TR-01-007-013-003/301 | 1 | Shankar Sarkar | 3001007013/IF/IAY/400669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129596613 | 26211 | 3001007013NRG24160520241443626 | Processed | | 22/05/2024 | TR3001007013_170524FTO_7117 | 1443626 |