| 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. |
| 3001001044WL122590 | TR-01-001-030-004/18 | 1 | Surbala Sarkar | 3001001044/IF/IAY/324290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520735 | 34514 | 3001001044NRG24100320241388314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001044_140324APB_FTO_210188 | 1388314 |
| 3001001WL0127924 | TR-01-001-030-004/18 | 1 | Surbala Sarkar | 3001001044/IF/IAY/324290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520735 | 34514 | 3001001044NRG24080520241442673 | Processed | | 15/05/2024 | TR3001001044_100524FTO_5248 | 1442673 |