| 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. |
| 3001007016WL096533 | TR-01-007-016-002/9 | 2 | Sushila Sarkar | 3001007016/IF/IAY/389574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122477982 | 18718 | 3001007016NRG24071220231192419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001007016_081223APB_FTO_175845 | 1192419 |
| 3001007WL0124716 | TR-01-007-016-002/9 | 2 | Sushila Sarkar | 3001007016/IF/IAY/389574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122477982 | 18718 | 3001007016NRG24190320241409031 | Processed | | 24/04/2024 | TR3001007016_190324FTO_212294 | 1409031 |