| 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. |
| 3001001014WL039932 | TR-01-001-014-003/124 | 2 | Anjana Das (Shukladas) | 3001001014/IF/IAY/340817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123093317 | 11364 | 3001001014NRG24040820230648058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001001014_040823APB_FTO_84324 | 648058 |
| 3001001WL0057449 | TR-01-001-014-003/124 | 2 | Anjana Das (Shukladas) | 3001001014/IF/IAY/340817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123093317 | 11364 | 3001001014NRG24050920230812396 | Processed | | 12/09/2023 | TR3001001014_050923FTO_115619 | 812396 |