| 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. |
| 3001012034WL084134 | TR-01-012-034-005/126 | 1 | Sachindra Paul | 3001012034/IF/IAY/300464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119915012 | 28873 | 3001012034NRG24181020231107582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001012034_181023APB_FTO_158892 | 1107582 |
| 3001012WL0095440 | TR-01-012-034-005/126 | 1 | Sachindra Paul | 3001012034/IF/IAY/300464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119915012 | 28873 | 3001012034NRG24041220231184921 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184921 |