| 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. |
| 3001001012WL057818 | TR-01-001-012-004/43 | 1 | Swapan Deb | 3001001012/IF/IAY/304625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124820929 | 17579 | 3001001012NRG24050920230815572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001001012_060923APB_FTO_117147 | 815572 |
| 3001001WL0063634 | TR-01-001-012-004/43 | 1 | Swapan Deb | 3001001012/IF/IAY/304625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124820929 | 17579 | 3001001012NRG24160920230875523 | Processed | | 23/09/2023 | TR3001001012_190923FTO_128241 | 875523 |