| 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. |
| 3001001001WL035635 | TR-01-001-013-002/142 | 2 | Laxmi Sarkar | 3001001001/IF/IAY/116320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1205967 | 10170 | 3001001001NRG24270720230583131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001001001_270723APB_FTO_76362 | 583131 |
| 3001001WL0061393 | TR-01-001-013-002/142 | 2 | Laxmi Sarkar | 3001001001/IF/IAY/116320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1205967 | 10170 | 3001001001NRG24130920230851571 | Processed | | 21/09/2023 | TR3001001001_130923FTO_122647 | 851571 |