| 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. |
| 3001007009WL040968 | TR-01-007-009-006/18 | 1 | Manoranjan Sarkar | 3001007009/IF/IAY/265009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136488589 | 8445 | 3001007009NRG24070820230661406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001007009_070823APB_FTO_86129 | 661406 |
| 3001007WL0053686 | TR-01-007-009-006/18 | 1 | Manoranjan Sarkar | 3001007009/IF/IAY/265009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136488589 | 8445 | 3001007009NRG24300820230780030 | Processed | | 05/09/2023 | TR3001007_300823FTO_108902 | 780030 |